Impactful Internal Auditor: Risk & Controls

Kean Solid Blocks & Aggregates Industries Corp.; Davao del Sur; On-site; PHP 360,000 - 600,000; Full time

Benefits offered by this job

Maternity & Paternity Leave

Solo Parent Leave

Vacation Leave

Job summary

A company in the construction industry in Davao del Sur is seeking an experienced auditor to conduct internal audits, evaluate financial processes, and ensure compliance with policies. The ideal candidate should possess a Bachelor's degree in Accountancy or Accounting Technology, and have at least 2 years of relevant experience. Responsibilities include reviewing financial reporting and operational strategies, and submitting an annual internal audit plan focusing on risk management. Competitive salary and government-mandated benefits are offered.

Qualifications

• At least 2 years of working experience in a related field is required.
• Preferably 1-4 years experienced employee specialized in Finance - Audit/Taxation.
• Open to new CPAs.

Responsibilities

• Review the adequacy of policies, procedures, and internal controls.
• Analyze the business environment and provide insights.
• Submit risk-based annual internal audit plan.

Skills

Auditing

Problem Solving

Critical Thinker

Keen to Details

Education

Bachelor's degree in Accountancy/Accounting Technology

Job description

A company in the construction industry in Davao del Sur is seeking an experienced auditor to conduct internal audits, evaluate financial processes, and ensure compliance with policies. The ideal candidate should possess a Bachelor's degree in Accountancy or Accounting Technology, and have at least 2 years of relevant experience. Responsibilities include reviewing financial reporting and operational strategies, and submitting an annual internal audit plan focusing on risk management. Competitive salary and government-mandated benefits are offered.