Internal Audit & Controls Officer

Smartpark Systems Solutions, Inc.; Makati; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading technology solutions provider in the Philippines is seeking an auditor to ensure compliance with internal controls and regulations. Responsibilities include documenting audit tests, verifying assets, and preparing final reports. The ideal candidate has strong analytical skills and stays updated on security legislation. This role offers opportunities for professional development through educational workshops and participation in professional societies.

Responsibilities

• Protect assets by ensuring compliance with internal control procedures and regulations.
• Ensure compliance with established internal control procedures.
• Document audit tests and findings in audit workpapers.
• Verify assets and liabilities by documentation comparison.
• Evaluate adequacy of internal control systems via audit questionnaires.
• Update audit programs and recommend new policies.
• Prepare final reports and discuss findings with auditees.
• Study and enforce compliance with security legislation.
• Collect, analyze, and summarize operating information for reports.
• Maintain professional knowledge through workshops and publications.

Job description

A leading technology solutions provider in the Philippines is seeking an auditor to ensure compliance with internal controls and regulations. Responsibilities include documenting audit tests, verifying assets, and preparing final reports. The ideal candidate has strong analytical skills and stays updated on security legislation. This role offers opportunities for professional development through educational workshops and participation in professional societies.