Internal Audit

Private Advertiser; Makati; On-site; PHP 300,000 - 500,000; Full time

Job summary

Private Advertiser is seeking an Internal Audit professional to evaluate the accuracy, completeness, and integrity of financial and operational records across the organization. The role involves conducting audits, identifying control gaps and risks, and recommending actions to safeguard assets and improve efficiency.

Responsibilities include inventory verification, system-record testing, petty cash counts, documenting findings, and preparing audit working papers.

Qualifications

• Graduate of Internal Audit, BS Accountancy, Business Administration, Finance, or related course.
• At least 1 year of experience in operations, process, or inventory audit.

Responsibilities

• Verify existence of inventories and validate accountabilities of warehouse owners.
• Test the accuracy and completeness of system records.
• Conduct regular, spot, and surprise petty cash counts.
• Documents audit results, findings, and observations accurately and in a timely manner.
• Prepare audit working papers, reports, and supporting schedules.
• Develop, review, and update Audit Program Guides and audit procedures as necessary.
• Identify control gaps, inefficiencies, and potential risk areas; report observed red flags promptly.
• Conduct special audits and fraud investigations as needed.
• Share best practices and recommend improvements to enhance internal controls and operational efficiency.
• Handle sensitive and confidential information with discretion, including cases arising from whistleblower tips.
• Coordinate with concerned departments to validate findings and follow up on corrective actions.

Education

Graduate of Internal Audit, BS Accountancy, Business Administration, Finance, or related course

Job description

Job Summary

The Internal Audit role is responsible for evaluating the accuracy, completeness, and integrity of financial and operational records. The position conducts audits and investigations to identify control gaps, risks, and inefficiencies, ensures compliance with internal controls and procedures, and provides recommendations to improve operational efficiency and safeguard company assets.

Responsibilities

• Verify existence of inventories and validate accountabilities of warehouse owners.

• Test the accuracy and completeness of system records.

• Conduct regular, spot, and surprise petty cash counts.

• Documents audit results, findings, and observations accurately and in a timely manner.

• Prepare audit working papers, reports, and supporting schedules.

• Develop, review, and update Audit Program Guides and audit procedures as necessary

• Identify control gaps, inefficiencies, and potential risk areas; report observed red flags promptly.

• Conduct special audits and fraud investigations as needed.

• Share best practices and recommend improvements to enhance internal controls and operational efficiency.

• Handle sensitive and confidential information with discretion, including cases arising from whistleblower tips.

• Coordinate with concerned departments to validate findings and follow up on corrective actions.

Qualifications

• Graduate of Internal Audit, BS Accountancy, Business Administration, Finance, or related course

• At least 1 year of experience in operations, process, or inventory audit