Internal Audit Analyst — Risk & Controls

All Certified Equipment Trading Corp.; Quezon City; On-site; PHP 350,000 - 550,000; Full time

Job summary

All Certified Equipment Trading Corp. in Quezon City is seeking an Internal Audit Staff to join our team. This on-site, full-time role focuses on evaluating internal controls, risk management, and compliance across operations and finances.

You will work with cross-functional teams, document audit findings, and assist management in implementing corrective actions to strengthen processes and governance. Candidates should have at least two years in internal auditing, a degree in accounting or

Qualifications

• Degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing or a similar role.
• Strong understanding of auditing principles, practices, and applicable regulations.
• Excellent analytical and problem-solving skills, with the ability to identify and address complex issues.
• Proficient in using data analysis tools and software, such as Microsoft Excel and audit management systems.
• Exceptional communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.

Responsibilities

• Conducting comprehensive audits of the company's operations, financial records, and internal control systems to ensure compliance with relevant regulations and policies.
• Identifying potential risks and recommending improvements to enhance the efficiency and effectiveness of our processes.
• Collaborating with cross-functional teams to gather and analyse data, and prepare detailed audit reports.
• Monitoring the implementation of corrective actions and verifying the effectiveness of implemented controlsProviding advisory support to management on various aspects of the business, including risk management and process optimisation.

Skills

Auditing principles

Analytical thinking

Data analysis

Communication skills

Stakeholder collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Audit management software

Job description

All Certified Equipment Trading Corp. in Quezon City is seeking an Internal Audit Staff to join our team. This on-site, full-time role focuses on evaluating internal controls, risk management, and compliance across operations and finances.

You will work with cross-functional teams, document audit findings, and assist management in implementing corrective actions to strengthen processes and governance. Candidates should have at least two years in internal auditing, a degree in accounting or