Internal Audit & Controls Specialist

Aguila Glass; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Aguila Glass in the Philippines seeks an experienced Internal Auditor to assess financial records and internal controls across operations. You will conduct audits, analyze data, and prepare reports with recommendations to strengthen compliance and efficiency.

You will work with cross-functional teams to implement robust internal controls, stay updated with standards, and support the finance team in financial reporting. This role offers growth and exposure to company-wide initiatives.

Qualifications

• Degree in Accounting, Finance, or a related field.
• Relevant work experience in internal auditing or financial accounting.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills.
• Proficiency in using financial software and data analysis tools.
• Knowledge of Audit - Internal practices and procedures.
• Ability to work independently and as part of a team.

Responsibilities

• Conduct comprehensive audits of financial records, transactions, and processes to identify potential risks and areas for improvement
• Analysing financial data, preparing detailed audit reports, and recommending corrective actions
• Collaborating with cross-functional teams to implement internal control systems and monitor their effectiveness
• Staying up-to-date with relevant accounting standards, laws, and regulations to ensure compliance
• Providing support and guidance to the finance team on accounting-related matters
• Assisting in the preparation of financial statements and other reporting requirements
• Participating in special projects and initiatives as required

Skills

Analytical skills

Problem-solving

Communication skills

Financial software proficiency

Data analysis tools

Team collaboration

Independent work

Education

Bachelor's degree in Accounting/Finance

Job description

Aguila Glass in the Philippines seeks an experienced Internal Auditor to assess financial records and internal controls across operations. You will conduct audits, analyze data, and prepare reports with recommendations to strengthen compliance and efficiency.

You will work with cross-functional teams to implement robust internal controls, stay updated with standards, and support the finance team in financial reporting. This role offers growth and exposure to company-wide initiatives.