Audit Officer/Internal Auditor

Araneta City (ACI, Inc.); Quezon City; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Annual Company Trip

Employee Discount

Parking Space

Pension Plan

HMO

Job summary

A prominent company in the Philippines is hiring an Internal Auditor to evaluate internal controls and ensure compliance with regulations. Responsibilities include conducting audits across various departments, preparing detailed reports, and presenting findings to management. Candidates should possess a Bachelor's degree in Accounting or Finance and have strong analytical and communication skills. The company offers various employee rewards such as an annual trip and health benefits, with work located on-site in Quezon City.

Qualifications

• Certified Public Accountant (CPA) designation is an advantage.
• Experienced in internal auditing, preferably in retail or real estate.
• Strong knowledge of auditing standards and risk management.
• Strong knowledge of auditing standards, risk management, and internal controls.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Proficient in audit software and Microsoft Office Suite.
• Ability to communicate complex issues clearly to all levels of management.
• Strong attention to detail and organizational skills.

Responsibilities

• Develop and execute internal audits to assess effectiveness of controls.
• Plan and conduct audits of finance, operations, and compliance departments.
• Identify financial and operational risks and provide recommendations.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

Skills

Analytical skills

Problem-solving

Attention to detail

Communication skills

MS Office

Audit software

Regulatory knowledge

Education

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

CPA designation

Tools

Audit software

Microsoft Office Suite

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Araneta City is seeking a highly skilled Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with regulatory requirements, and assessing the efficiency and effectiveness of operational processes across various business units.

Job Description

• Develop and execute risk-based internal audits to assess the effectiveness of internal controls, operational processes, and financial reporting.
• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

Qualifications

• Certified Public Accountant (CPA) designation is an advantage.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experienced in internal auditing, preferably in the retail or real estate industry.
• Strong knowledge of auditing standards, risk management, and internal controls.
• Excellent analytical, problem‑solving, and critical‑thinking skills.
• Proficient in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Ability to communicate complex issues clearly and effectively to all levels of management.
• Strong attention to detail and organizational skills.

Employee Recognition and Rewards

• Annual Company Trip
• Employee Discount
• Parking Space
• Pension Plan

Insurance Health & Wellness

• HMO

Working Location

Araneta City, Quezon City (on-site).