Audit Officer/Internal Auditor

LORENZO GOMEZ CO CP'S; Davao del Sur; On-site; PHP 334,800 - 558,000; Full time

Job summary

A reputable auditing firm in Davao del Sur is looking for an Audit Officer to evaluate and improve internal controls and financial compliance. Ideal candidates should have a bachelor’s degree in accounting or finance and professional certifications such as CIA or CPA. Familiarity with auditing standards and risk management practices is necessary, and the role requires ensuring adherence to regulations. Join us in promoting financial integrity and compliance in the organization.

Qualifications

• Knowledge of auditing standards and regulatory frameworks.
• Experience with risk management practices.

Responsibilities

• Responsible for evaluating and improving internal controls.
• Conduct financial process audits for compliance with regulations.

Education

Bachelor’s degree in accounting, finance, business administration, or a related field

Professional certifications (CIA, CPA, CA)

Job description

An audit officer, or internal auditor, is responsible for evaluating and improving an organization’s internal controls, financial processes, and compliance with regulations.

Qualifications

• Educational Background: A bachelor’s degree in accounting, finance, business administration, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) are often preferred.
• Knowledge of Auditing Standards: Familiarity with auditing standards, risk management practices, and regulatory frameworks (e.g., Sarbanes‑Oxley Act, GAAP, IFRS).