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Internal Audit Specialist

General Objective of the Job
The Internal Audit Specialist performs various internal audit engagements within the D&L Group to provide an independent, objective, and risk-based assessment of different processes or operations.
Duties and Responsibilities
Engagement Management
  • Prepare, contribute and assist in the preparation of work plans (including risk assessment) and audit programs for assurance engagement
  • Conduct discussions of preliminary nature with audit customers
  • Assist in the implementation of audit programs and plans
  • Obtain required information through examination of records or interviews with audit customers
  • Review compliance to rules, regulations, laws, code of practice, guidelines, principles and policies as they apply individually or collectively to all parts of the organization
  • Prepare and sign-off complete working papers documenting adequately, the performed audit and gathered evidences. Submit to the assigned reviewer/s, as applicable
  • Exercise professional skepticism and diligence in carrying out and completing the engagement. Review, evaluate and recommend audit observations and findings to determine merits and ensure validity of issues
  • Report on the findings, draft recommendations for improvement on the systems and procedures being reviewed, and review the responses or action plans from the audit customers or management
  • Monitor and follow-up implementation of agreed-upon action plans. Evaluate efficiency and effectiveness of implementation prior to closing the observation
  • Inform promptly the audit superiors (TL / AOH / CAE) regarding roadblocks and engagement issues encountered
  • Perform, together with the team, regular updates to the immediate superior on the progress of audits
  • Perform special audit projects as assigned
Relationship Management
  • Establish and maintain good working relationship with audit customers, superiors, and teammates within and outside the Department at all times
  • Maintain and promote a collegial work environment, respecting the work and ideas of others
  • Adherence to the Corporate Values at all times
  • Must have an Educational / Professional background on Finance, Control and Risk Management, IT, or Engineering
  • Fresh Graduates are welcome to apply
  • With at least 1 to 2 years of Audit experience
  • Willing to travel for fieldworks
  • Detail sensitive; Ability to clearly express the extent of his/her knowledge and understanding, whether spoken or written, with good or developing negotiation skills
  • Ability to self-prioritize tasks and deadlines
  • Ability to think and work independently
  • Observe strict confidentiality as required
  • Results-oriented, with recognition and application of the systematic methodology in place
  • Proactive in asking clarifying questions
  • Satisfactory analytical skills and critical thinking
  • Proficient in MS Office applications. Familiarity with Google Suite applications is a plus.
  • Familiarity with SQL is a plus
  • Amenable to work in Manggahan Light Industrial Park, A. Rodriguez Ave., Pasig City
Company Name: D&L Industries Inc.
Company Website:
Job Location: Pasig
Job Category: Internal Audit
Job Type: Full Time

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