INTERNAL AUDITOR

Salary not specified

SAVIOUR MEDEVICES, INC.
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CITY OF SAN JUAN, NCR, SECOND DISTRICT
Educ level not specified
Job type not specified

Job Description

Posted on 4 April 2025
  • Verifies assets or liabilities (financial) by comparing items/transactions to documentation.
  • Evaluate the effectiveness and efficiency of the existing processes and procedures and recommend improvements if needed.
  • Perform audit engagements in accordance with approved programs.
  • Recommends new policies, procedures, or improvements to the company's existing Standard Operating Procedures (SOP).
  • Prepares audit reports by collecting, analyzing, and summarizing operation information and trends.
  • Assists the Internal Audit Supervisor and/or Internal Audit Department Head in performing special audits and/or fraud investigations.
  • Validate and monitor actions taken by business units or departments related to previous audit findings.
  • Assists in monitoring and updating, if needed, of the Statutory and Regulatory requirements list.
  • Assists the Internal Audit Supervisor and/or Internal Audit Department Head in the preparation of audit plans in the view of policies and procedures and the evaluation of the internal control system.
  • Conducts field audit engagements.
  • Does other duties that may be assigned by the Internal Audit Supervisor and/or Internal Audit Department Head from time to time.

Qualifications/Requirements

➢ Must possess a Bachelor’s Degree in Accountancy/Business
Administration/Internal Auditing or any related course
➢ New graduates are welcome to apply; Work experience as an auditor or accounting
staff is an advantage
➢ Proficient in Microsoft Office applications, including spreadsheet programs (i.e.
Excel, Word, PPS)
➢ Excellent oral and written communication skills
➢ Highly motivated, self-starter with the ability to multitask and complete assignments
with time constraints and deadlines
➢ Willing to conduct field audit engagements
➢ Willing to work onsite

Work location

CITY OF SAN JUAN, NCR, SECOND DISTRICT

Remarks

No additional remarks

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About the company

SAVIOUR MeDEVICES, INC. is an aggressive professional organization engaged in the marketing, sales and distribution of hospital/medical/surgical equipment and devices.

Industry

WHOLESALE AND RETAIL TRADE

Employment size

200 and over (Large)

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