Senior Auditor

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• Support the internal audit manager in the development and execution of the annual internal audit plan.

This includes:
-Determining the scope, timing, and extent (full or limited) of the audits to
be performed annually
-Execution of audit procedures such as:

• Walkthrough and documentation of process understanding (flowcharts and process narratives)

• Assessing the process and design of controls against identified risk

• Testing of operating effectiveness to ensure identified controls are in place and effectively working

• Discussion with auditees and management on the results of audits performed

• Preparation of formal audit report based on the result of audit

• Monitor agreed action plans and communicate progress to Management

• Provide internal controls (2nd line of defense) support to management in ensuring SOX key controls are in place and working effectively to comply to internal policies and internal control standards.

• Perform special audit procedures such as data analysis, document reviews, or site visits, as needed to achieve audit objectives

• Provide advisory services to management with regard to internal controls and internal audit matters.

What You Should Have:

• Bachelor's Degree in Accountancy, Internal Audit, and other Business and Finance related courses

• With 3 to 5 years of experience in internal audit, internal controls, accounting, finance, and operations

• Prior experience in performing SOX internal controls testing, monitoring, and/or risk & control advisory

• With experience in risk-control analysis, audit planning & execution, audit documentation & reporting

• Preferably with knowledge on IFRS and/or US GAAP standards

• Good communication & stakeholder management skills

• Good negotiation & conflict management skills

• Can work with minimal supervision but also a team player

• Proactiveness & can provide suggestions for improvement in the process

• Agility for change and can work under pressure

Building Better Careers for a Stronger Republic

At Republic Cement, we want to help you lay down the building blocks of success - for yourself, the community, and the nation. By sharing our clear and compelling vision of the future with you, we can leave our mark on the nation together, starting at the very foundation - the people.

We offer initiatives that encourage innovation and harness new ideas so we can build rock-solid foundations for excellence through innovation and diversity, leading to our overall growth as one Republic.

Together, we will take part in building a stronger Republic through meaningful work that creates lasting value for the community.

Driven by our shared vision and values, we will cement a better future not just for ourselves but also for the nation. Together, let us build a greener, safer, and Stronger Republic.

Why Republic Cement?

-We champion growth with innovation. Everyone has the potential to succeed-- it's all just a matter of having the drive to take career-building into your own hands. As you pursue your development plans, our innovative programs will cultivate your knowledge and skills by empowering you to build solutions that leave a lasting impact on your work.

• We shape success in the workplace. A healthy work environment serves as an excellent foundation for success. As an integral part of our team, we ensure that you can pursue your career in a safe, engaging, and supportive space where your opinions and expertise lead the way to our shared success.

• We build better communities. Success goes beyond what you achieve in the workplace. As a Future Builder who shares and lives our meaningful values, you can take part in shaping and translating our vision into strategies that contribute to the development of stronger communities, and a Stronger Republic.

Connect with Republic Cement at [email protected]