Bellshayce Foods, Inc.
Internal Auditor
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Cebu City, 6000 Cebu, Philippines
Work mode:
Onsite
Published on:
27 August 2026
What they need
About the role
The Internal Auditor is responsible for independently reviewing and evaluating the organization's operations, financial processes, and internal controls to ensure that they are accurate, efficient, compliant, and free from fraud or errors.
Key responsibilities
- Review Internal Controls – Assess and evaluate internal controls, policies, and procedures to ensure their effectiveness.
- Audit Financial Transactions – Review financial records, transactions, documents, and supporting reports for accuracy and completeness.
- Ensure Compliance – Verify compliance with company policies, accounting standards, and applicable laws and regulations.
- Detect and Prevent Fraud – Identify potential fraud, irregularities, errors, and other financial risks and recommend appropriate preventive measures.
- Evaluate Operational Efficiency – Review business processes and operations to identify inefficiencies and opportunities for improvement.
- Conduct Risk Assessments – Identify potential operational and financial risks and recommend appropriate controls.
- Prepare Audit Reports – Prepare clear and accurate audit findings, observations, and recommendations for management.
- Follow Up on Audit Findings – Monitor corrective actions and ensure that identified audit issues are properly addressed and resolved.
Qualifications
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- CPA or relevant accounting certification is an advantage.
- Preferably with 1–2 years of experience in auditing, accounting, bookkeeping, or a related position.
- Fresh graduates may be considered for entry-level roles.
- Strong knowledge of accounting and bookkeeping principles.
- Analytical, detail-oriented, and highly organized.
- Strong problem-solving and critical-thinking skills.
- Ability to work independently and maintain confidentiality.
- Good communication and report-writing skills.
- Proficient in Microsoft Office applications, particularly Excel.
Benefits
- Competitive compensation package
- HMO upon regularization
- Personal Accident Insurance upon regularization
- Complete statutory benefits
- Training & development opportunities
- Company events and activities
- Supportive work culture and career growth
About us
Bellshayce Foods, Inc. is looking for a detail-oriented and analytical Internal Auditor to join our team. Message or email us at: [email protected]
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