Internal Auditor

Job Description

United Asia Automotive Group Incorporated

On‑site - Quezon City; 1‑3 Years Experience; Bachelor; Full‑time.

Primary Responsibilities

Primarily responsible for participating effectively on assigned audit engagements:

• Conducts disciplined audit approach to identified scope of audit.
• Timely accomplishes a formal audit report with recommendations aligned to company objectives.
• During post‑audit, should be able to follow through and re‑assess compliance and effectivity of action plans and corrective actions.
• Comprehensively communicates to his superior and to auditee, the audit results.

Major Responsibilities

• Conducts risk assessment of assigned department to identify root causes and recommend an action plan.
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk.
• Determines compliance with polici...