Compliance & Internal Auditor – Risk & Controls

UNIJOBS INTERNATIONAL MANPOWER SERVICES CORPORATION; Metro Manila; On-site; PHP 420,000 - 660,000; Full time

Job summary

UNIJOBS INTERNATIONAL MANPOWER SERVICES CORPORATION is seeking an Internal Auditor to support the compliance audit function by reviewing policies, controls, and regulatory requirements, and by evaluating internal processes.

The role includes audits across departments, preparing working papers, and tracking corrective actions, with a focus on accuracy, confidentiality, and timely reporting to management. 1-2 years of related experience is preferred.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or related field.
• 1-2 years of experience in auditing, compliance, accounting, or internal controls is an advantage.
• Knowledge of audit principles, compliance standards, and regulatory requirements.
• Proficient in Microsoft Excel, Word, and other Microsoft Office applications.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good written and verbal communication skills.

Responsibilities

• Assist in conducting compliance audits across various departments.
• Review documents, records, procedures, and transactions for compliance.
• Prepare and maintain audit working papers, reports, and documentation.
• Gather, organize, and analyze audit data and evidence.
• Monitor compliance issues and track corrective action plans until closure.
• Identify control weaknesses, compliance gaps, and potential risks.
• Coordinate with department representatives to obtain information and documents.
• Support the preparation of audit findings, recommendations, and management reports.
• Maintain confidentiality of audit information and company records.
• Stay updated on relevant laws, regulations, and compliance requirements.

Skills

Analytical skills

Problem-solving

Attention to detail

Written and verbal communication

Ability to work independently

Education

Bachelor's degree in Accountancy

Accounting Technology

Business Administration

Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft Office

Job description

UNIJOBS INTERNATIONAL MANPOWER SERVICES CORPORATION is seeking an Internal Auditor to support the compliance audit function by reviewing policies, controls, and regulatory requirements, and by evaluating internal processes.

The role includes audits across departments, preparing working papers, and tracking corrective actions, with a focus on accuracy, confidentiality, and timely reporting to management. 1-2 years of related experience is preferred.