Audit Officer/Internal Auditor

Showcase Carpet Center and Co.; Rizal; On-site; PHP 279,000 - 446,400; Full time

Benefits offered by this job

Incentives

Government mandated benefits like Maternity & Paternity Leave

Job summary

A local carpet center company in Rizal is seeking an experienced accountant. The ideal candidate will have a Bachelor's degree in Accounting or Finance, along with at least 1-3 years of auditing experience. Responsibilities include reviewing financial records, evaluating internal controls, and preparing audit reports. Strong knowledge of accounting principles and proficiency in Microsoft Excel are essential. The position offers a full-time role with on-site work in the Philippines.

Qualifications

• At least 1–3 years experience in auditing, accounting, or internal control.
• Experience in financial analysis and compliance review is an advantage.
• Professional certifications such as Certified Internal Auditor (CIA) or CPA is an advantage.

Responsibilities

• Reviewing financial records and operational procedures.
• Evaluating internal controls and risk management.
• Ensuring compliance with company policies and regulations.
• Preparing audit reports and recommendations.
• Coordinating with departments to improve processes.

Skills

Strong knowledge of accounting principles and auditing standards

Ability to analyze financial records and internal processes

Good attention to detail and problem-solving skills

Proficient in Microsoft Excel and accounting systems

Strong communication and report writing skills

Education

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

Job description

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

Job Description

Employee Recognition and Rewards

Incentives

Government Mandated Benefits

Maternity & Paternity Leave

Qualifications

Education

• Bachelor’s Degree in Accounting, Finance, or related field

Experience

• At least 1–3 years experience in auditing, accounting, or internal control
• Experience in financial analysis and compliance review is an advantage

Skills

• Strong knowledge of accounting principles and auditing standards
• Ability to analyze financial records and internal processes
• Good attention to detail and problem-solving skills
• Proficient in Microsoft Excel and accounting systems
• Strong communication and report writing skills

Other Qualifications

• High level of integrity and confidentiality
• Ability to work independently and meet deadlines
• Knowledge of risk assessment and internal control procedures
• Professional certifications such as Certified Internal Auditor (CIA) or CPA is an advantage

Responsibilities

• Reviewing financial records and operational procedures
• Evaluating internal controls and risk management
• Ensuring compliance with company policies and regulations
• Preparing audit reports and recommendations
• Coordinating with departments to improve processes