Audit Officer/Internal Auditor

Wonese Philippines; Pasay; On-site; PHP 334,800 - 446,400; Full time

Job summary

A leading auditing firm in the Philippines is looking for an Internal Auditor with 1-3 years of experience. The ideal candidate should have a Bachelor's degree in Accounting or Finance and must be a CPA. Responsibilities include conducting audits, preparing reports, and working with various departments. This on-site full-time position requires strong analytical skills and the ability to maintain confidentiality. A collaborative spirit and detail-oriented approach are essential for success in this role.

Qualifications

• 1-3 years of experience in auditing or a related field.
• Must be a CPA.
• Attention to detail and integrity in handling confidential information.

Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls.
• Prepare audit reports with findings and recommendations.
• Assist in developing audit plans and programs.

Skills

Strong analytical skills

Problem-solving skills

Proficiency in Microsoft Office Suite

Proficiency in audit software

Education

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

Job description

Job Description

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

Description

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Prepare audit reports with findings and recommendations for management and stakeholders.
• Assist in developing audit plans and programs based on organizational risks and objectives.
• Collaborate with other departments to ensure compliance with policies and regulations.
• Support the implementation of audit recommendations and follow-up on their status.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1–3 years of experience in auditing or a related field.
• Must be a CPA
• Skills and Competencies: Strong analytical and problem-solving skills.
• Skills and Competencies: Proficiency in Microsoft Office Suite and audit software.
• Qualities and Traits: Attention to detail and integrity in handling confidential information.
• Responsibilities and Duties: Ability to work independently and collaboratively within a team.