Internal Audit & Controls Specialist

Active Group Realty Development Corporation; Makati; On-site; PHP 500,000 - 700,000; Full time

Job summary

A real estate development firm located in Metro Manila, Philippines is seeking an Internal Auditor to conduct audits and assessments of internal controls. Candidates should hold a Bachelor's in Accountancy or Business Management and have at least one year of auditing experience. The role requires strong integrity, team collaboration, and proficiency in Microsoft Office. Responsibilities include preparing audit findings, implementing compliance audits, and documenting control processes.

Qualifications

• Must possess at least a Bachelor's/College Degree in Accountancy or Business Management.
• At least 1 year of working experience in internal or external auditing.
• Strong integrity and teamwork skills.
• Above-average written and verbal communication skills.
• Proficient in Microsoft Office Suite.
• Keen attention to detail.

Responsibilities

• Conduct audit field works and prepare working papers.
• Cooperate in audit reviews on internal controls.
• Implement compliance and financial audits.
• Document control processes based on audit evaluations.
• Prepare and present audit findings to auditees.
• Assist in developing internal audit programs.
• Perform investigative audits for fraud and operational issues.
• Ensure tasks are performed in accordance with best practices.

Skills

Integrity

Team player

Written communication

Verbal communication

Attention to detail

Education

Bachelor's degree in Accountancy or Business Management

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

A real estate development firm located in Metro Manila, Philippines is seeking an Internal Auditor to conduct audits and assessments of internal controls. Candidates should hold a Bachelor's in Accountancy or Business Management and have at least one year of auditing experience. The role requires strong integrity, team collaboration, and proficiency in Microsoft Office. Responsibilities include preparing audit findings, implementing compliance audits, and documenting control processes.