INTERNAL AUDITOR

About the role

Zeta World Realty, Inc. is looking for a detail-oriented, analytical, and integrity-driven Internal Auditor to strengthen internal controls, improve operational efficiency, and promote compliance with company policies and procedures.

Key responsibilities

• Conduct regular internal audits of financial records, operational processes, project transactions, and company assets.
• Evaluate the effectiveness of internal controls, accounting procedures, and compliance with company policies.
• Verify supporting documents, disbursements, reimbursements, purchases, inventory, and other business transactions.
• Identify control weaknesses, irregularities, process gaps, and potential risks; recommend appropriate corrective and preventive actions.
• Conduct site visits and audit project-related transactions, materials, records, and operational activities as required.
• Prepare clear and timely audit reports detailing findings, risks, and recommendations.
• Monitor the implementation of corrective actions and follow up on unresolved audit findings.
• Coordinate with relevant departments to obtain records, validate findings, and improve business processes.
• Maintain confidentiality, objectivity, and professional independence in performing audit duties.

About you

• Bachelor's degree in accountancy, Accounting Technology, Internal Auditing, or a related business course.
• We prefer candidates who have at least 2 years of relevant experience in internal auditing, accounting, or compliance.
• Experience in real estate, construction, property management, or project-based operations is an advantage.
• Knowledge of internal controls, risk assessment, audit procedures, and documentation.
• Proficient in Microsoft Excel and other office productivity tools.
• Strong analytical, investigative, documentation, and report-writing skills are required .
• High level of integrity, attention to detail, confidentiality, and accountability.
• Willing to conduct site visits and coordinate with different departments when necessary.

About us

Zeta World Realty, Inc. dedicates itself to accountability, process improvement, and responsible business practices.

Benefits

• Competitive salary of ₱25,000–₱35,000 per month, commensurate with qualifications and experience.
• Opportunity to contribute directly to management decisions and organizational improvement.
• Exposure to real estate development, construction projects, and operational risk management.
• Professional development and opportunities to broaden your audit and compliance expertise.