Detail-Oriented Internal Auditor - Financial & Compliance

DigiPlus Interactive Corp; Taguig; On-site; PHP 279,000 - 390,600; Full time

Job summary

DigiPlus Interactive Corp is seeking detail-oriented auditors in Taguig, Philippines. The ideal candidate will have at least one year of experience in financials and compliance audits. A bachelor's degree in Accountancy or Internal Auditing is required, while a CPA is a plus. Responsibilities include developing audit plans, reviewing internal controls, and preparing audit reports. Strong analytical skills and effective communication are essential.

Qualifications

• At least 1 year of experience in Accounting or Auditing.
• Able and willing to travel, especially in remote areas when assigned.
• General knowledge of the Code of Ethics of Internal Auditing.

Responsibilities

• Participate in the development of the annual audit plan and program.
• Evaluate existing internal control systems.
• Review operations for effectiveness and compliance.
• Conduct financial and compliance audits.
• Prepare draft audit reports for supervisor review.

Skills

Analytical Skills

Attention to detail

Oral communication

Written communication

Education

Bachelor's degree in Accountancy or Internal Auditing

Job description

DigiPlus Interactive Corp is seeking detail-oriented auditors in Taguig, Philippines. The ideal candidate will have at least one year of experience in financials and compliance audits. A bachelor's degree in Accountancy or Internal Auditing is required, while a CPA is a plus. Responsibilities include developing audit plans, reviewing internal controls, and preparing audit reports. Strong analytical skills and effective communication are essential.