Location
, benguet, philippines
Job Type
Full-time
Posted
May 28, 2026
Job Description
- Assist in the development of the internal audit plan.
- Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the companys operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
- Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
- Communicate audit findings by preparing the Non‑compliance Report (NCR) for issuance to auditees/process owners.
- Prepare audit reports.
- Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
- Candidate must possess at least a Bachelors Degree in Accountancy or any Engineering program
- Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer
- Knowledge of ISO 14001:2015...