Audit Officer/Internal Auditor

Microgenesis Business Systems; Mandaluyong; On-site; PHP 279,000 - 502,200; Full time

Benefits offered by this job

Health insurance

Life insurance

Additional leave

Charitable Gift Matching

Employee Recognition Program

Job summary

A corporate firm in Metro Manila is seeking an Internal Auditor to evaluate and improve financial processes, ensure compliance with regulatory standards, and assess the effectiveness of Quality and Information Security Management Systems. The role requires a Bachelor's degree and experience in auditing, with strong analytical, problem-solving, and communication skills. Benefits include health and life insurance, additional leave, and a structured work schedule.

Qualifications

• 1 year of experience as Internal Auditor preferred.
• 1 year of experience in IT industry preferred.
• Familiarity with auditing standards and regulatory requirements.

Responsibilities

• Evaluate and improve the effectiveness of financial processes.
• Conduct thorough reviews of financial statements and records.
• Assess the accuracy and completeness of financial reporting.
• Identify areas of financial risk and recommend mitigation strategies.
• Evaluate the effectiveness of the Quality Management System.
• Assess the organization's information security policies.

Skills

Analytical skills

Problem-solving abilities

Communication skills

Interpersonal skills

Attention to detail

Knowledge of auditing standards

Education

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or related field

Job description

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

• An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
• Conduct thorough reviews of financial statements and records.
• Assess the accuracy and completeness of financial reporting.
• Identify areas of financial risk and recommend mitigation strategies.
• 2. QMS Audits:
• Evaluate the effectiveness of the Quality Management System.
• Ensure compliance with ISO 9001 standards.
• Identify opportunities for process improvements and quality enhancements.
• 3. ISMS Audits:
• Assess the organization's information security policies and procedures.
• Ensure compliance with ISO 27001 standards.
• Identify vulnerabilities and recommend measures to enhance information security.
• Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
• Stay up to date on industry trends and best practices.
• Perform other audit-related tasks that may be assigned by the Immediate Superior or Head.

Professional Development

• Job Training
• Birthday Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave

Employee Recognition and Rewards

• Employee Recognition Program, Holiday Gifts

Insurance Health & Wellness

• Health insurance
• Life insurance

Others

• Charitable Gift Matching, Company Social Events
• Parking Space, Training Subsidy, Well-Stocked Pantry

Benefits

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance

Schedule

• Day shift
• Monday to Friday

Job Type

• Full-time

Requirements

• Education: Bachelor's (Required)
• Experience:
  • Internal Auditor: 1 year (Preferred)
  • IT industry: 1 year (Preferred)
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
• Familiarity with auditing standards and regulatory requirements.
• Prior experience in internal auditing, financial analysis, quality management, or information security.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Attention to detail and a high level of integrity.