Audit Officer/Internal Auditor

Pasajero Motors Corp.; Mandaue; Presencial; PHP 450.000 - 650.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary and benefits package

Opportunities for professional growth

Commission

Annual Appraisal

Employee Recognition Program

Holiday Gifts

Health & Wellness Insurance (HMO)

Descripción de la vacante

A leading transport solutions company in Mandaue, Philippines, is seeking a detail-oriented Internal Audit Officer to conduct internal audits and ensure compliance with regulations. The ideal candidate will have a Bachelor’s degree in related fields and 2–5 years of experience. Responsibilities include evaluating internal controls, identifying risks, and preparing audit reports. The company offers a competitive salary, opportunities for professional growth, and a supportive work environment.

Formación

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• Professional certification (e.g., CPA, ACCA, CIA) is an advantage.
• 2–5 years of relevant audit or risk management experience.
• Strong knowledge of accounting principles and auditing standards.
• Proficiency in Microsoft Office Suite and accounting/audit software.
• Excellent analytical, problem-solving, and report-writing skills.
• High ethical standards, integrity, and attention to detail.

Responsabilidades

• Conduct regular internal audits of financial, operational, and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify risks, control weaknesses, and process improvement opportunities.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Follow up on audit recommendations to ensure timely implementation.
• Support external audits by coordinating data requests and documentation.
• Ensure compliance with internal policies, procedures, and regulatory standards.
• Assist management in developing and maintaining risk management frameworks.

Conocimientos

Attention to detail

Analytical skills

Problem-solving

Report writing

Knowledge of accounting principles

Ethics

Communication

Educación

Bachelor’s degree in Accounting, Finance, Auditing

Professional certification (e.g., CPA, ACCA, CIA)

Herramientas

Microsoft Office Suite

Accounting/audit software

Descripción del empleo

Job Description

We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.

Key Responsibilities

• Conduct regular internal audits of financial, operational, and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify risks, control weaknesses, and process improvement opportunities.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Follow up on audit recommendations to ensure timely implementation.
• Support external audits by coordinating data requests and documentation.
• Ensure compliance with internal policies, procedures, and regulatory standards.
• Assist management in developing and maintaining risk management frameworks.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• Professional certification (e.g., CPA, ACCA, CIA) is an advantage.
• 2–5 years of relevant audit or risk management experience.
• Strong knowledge of accounting principles and auditing standards.
• Proficiency in Microsoft Office Suite and accounting/audit software.
• Excellent analytical, problem-solving, and report-writing skills.
• High ethical standards, integrity, and attention to detail.

What We Offer

• Competitive salary and benefits package.
• Opportunities for professional growth and certification support.
• A collaborative and supportive work environment.
• Commission, Annual Appraisal, Employee Recognition Program, Holiday Gifts.
• Insurance Health & Wellness (HMO).

Job Types

• Full-time, Part-time, Permanent
• On-site parking
• Paid training