Auditor

INFINITY SPORTS INTERNATIONAL, INC.; Makati; On-site; PHP 558,000 - 781,200; Full time

Job summary

A prominent auditing firm in Metro Manila is seeking an Internal Auditor to evaluate internal controls and compliance with regulations. The role involves reviewing financial records, conducting audits, and reporting findings. The ideal candidate should have 3-5 years of experience in auditing and certifications like CIA, CPA, CISA, or CFE. This position is crucial in ensuring operational efficiency and fraud prevention within the organization.

Qualifications

• 3-5 years of work experience in auditing.
• Knowledge of internal control frameworks.
• Proficient in financial regulations.

Responsibilities

• Review financial records for compliance and accuracy.
• Evaluate internal controls to identify risks.
• Conduct audits across departments.
• Prepare and present audit reports.
• Recommend enhancements for operational efficiency.

Skills

Risk management

Fraud detection

Financial compliance

Education

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Certified Information Systems Auditor (CISA)

Certified Fraud Examiner (CFE)

Job description

An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their goal is to ensure operations are efficient, accurate, and compliant while helping prevent fraud or financial errors.

Key Responsibilities

• Review financial records to ensure accuracy and compliance with laws and company policies.
• Evaluate internal controls and identify weaknesses or risks.
• Conduct internal audits of departments, systems, and processes.
• Ensure regulatory compliance with financial and operational standards.
• Identify fraud risks and investigate irregularities if needed.
• Prepare audit reports with findings and recommendations.
• Recommend improvements to strengthen internal controls and operational efficiency.
• Follow up on corrective actions taken by departments after audit findings.
• Collaborate with management to improve risk management processes.

Qualifications

• With Certified Internal Auditor (CIA) is an advantage.
• With Certified Public Accountant (CPA) is an advantage.
• With Certified Information Systems Auditor (CISA) (for IT auditing) is an advantage.
• With Certified Fraud Examiner (CFE) (for fraud investigations) is an advantage.
• Work Experience - 3-5 years