Officer, Internal Audit

Department
Universal Robina Corporation - Main

Employee Type
Probationary

Internal Audit Associate

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Universal Robina Corporation is looking for an Internal Audit Associate. The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.

What are the Roles and Responsibilities?

• Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
• Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes.
• Assist internal audit management with periodic reporting to the audit com...