Internal Auditor

Key Responsibilities and Duties

• Conduct Audits: Plan and execute full audit cycles, including risk assessment, scoping, and testing of financial and operational records.
• Evaluate Internal Controls: Assess the design and operational effectiveness of internal control systems to spot weaknesses or fraud risks.
• Ensure Compliance: Verify that company operations adhere to local laws, industry regulations, and internal company policies.
• Report Findings: Prepare clear audit reports and present recommendations for cost savings, risk mitigation, and process improvements to management.
• Monitor Follow-Ups: Track whether management has successfully implemented corrective actions from previous audit cycles.
• Support External Audits: Coordinate with external statutory auditors and provide requested testing documentation.

Qualifications and Education

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or Economics.

Core Skills

• Analytical Thinking: Strong capability to review large amounts of data and spot discrepancies.
• Communication: Excellent written and verbal skills to present findings clearly to stakeholders.
• Technical Proficiency: Knowledge of accounting software, data analytics tools, and spreadsheets.
• Integrity: High ethical standards when handling sensitive corporate information.

Pay: Php20,000.00 - Php30,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Employee discount
• Free parking
• Health insurance
• On-site parking
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee
• Staff meals provided

Work Location: In person