Corporate Internal Auditor

Qualifications

• Certified Public Accountant (CPA) is required.
• Minimum of 3 to 5 years of relevant experience in Internal Audit, preferably with exposure to audit planning, risk assessment, and internal control reviews.
• Experience in the real estate and food manufacturing industries is highly preferred.
• Strong knowledge of internal controls, risk management, audit procedures, financial processes, and applicable Philippine laws and regulations.
• Strong analytical, documentation, communication, and problem-solving skills.
• Ability to independently conduct process reviews, identify control gaps, and provide practical recommendations.

Job Description

• Conduct internal audits and process reviews covering financial, operational, and administrative functions based on the approved annual internal audit plan.
• Evaluate the effectiveness of internal controls, policies, procedures, and risk management practices, and identify control gaps and areas for improvement.
• Lead audit engagements from planning and risk assessment through fieldwork, documentation, discussion of findings, and preparation of internal audit reports.
• Review business processes, accounting records, transactions, and supporting documents to assess compliance with company policies, established procedures, and applicable laws and regulations.
• Coordinate with department heads and process owners to discuss audit findings, develop corrective action plans, and monitor the timely implementation of agreed recommendations.
• Assist the Internal Audit Manager in risk assessment, process improvement initiatives, special audits, and investigations as required.
• Provide practical recommendations to strengthen internal controls, improve operational efficiency, and mitigate identified business risks.