Audit Officer/Internal Auditor

Maer Summit Konstrukt Co.; Davao del Sur; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Employee Assistance Program

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

A company in construction and auditing seeks an experienced auditor to conduct internal audits and assess compliance with regulations in Davao del Sur, Philippines. The ideal candidate should have a Bachelor’s degree in Accounting or Finance and 3-5 years of relevant experience. Strong analytical and communication skills are essential for preparing audit reports and collaborating effectively. This role provides an opportunity for professional growth in a supportive environment with various employee benefits.

Qualifications

• 3-5 years of relevant experience in auditing or a similar role.
• Experience with Financial Statements is an advantage.

Responsibilities

• Conduct internal audits to assess internal controls and governance processes.
• Evaluate compliance with laws and regulations.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with departments to implement audit recommendations.
• Assist in the development of audit plans and risk assessment strategies.

Skills

Analytical skills

Critical thinking

Communication skills

Interpersonal skills

Organizational skills

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Job Description

Professional Development

• Employee Assistance Program, Professional Development
• Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave

Description

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate compliance with laws, regulations, and policies to ensure organizational integrity and accountability.
• Prepare detailed audit reports outlining findings, recommendations, and actionable plans for improvement.
• Collaborate with various departments to implement audit recommendations and monitor progress.
• Assist in the development of audit plans and risk assessment strategies.
• Financial Statements experience is advantage

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
• Experience Level: 3-5 years of relevant experience in auditing or a similar role
• Skills and Competencies: Strong analytical and critical thinking skills
• Skills and Competencies: Proficiency in auditing techniques and internal control frameworks
• Qualities and Traits: Detail-oriented with strong organizational skills
• Qualities and Traits: Excellent communication and interpersonal skills