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Auditor

Company

Lepanto Consolidated Mining Co.

Location

, benguet, philippines, benguet

Posted

June 07, 2026

Position Overview

  • Assist in the development of the internal audit plan.
  • Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the companys operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
  • Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
  • Communicate audit findings by preparing the Non‑compliance Report (NCR) for issuance to auditees/process owners.
  • Prepare audit reports.
  • Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
  • Candidate must possess at least a Bachelors Degree in Accountancy or any Engineering program
  • Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer
  • Knowledge of ISO 14001:2015...

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