Internal Audit & Controls Specialist

Beyond Innovations Inc; Quezon City; On-site; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Commission

Annual Appraisal

Employee Recognition Program

Incentives

Job summary

Beyond Innovations Inc is seeking an on-site Internal Auditor in Quezon City with 1+ year of auditing experience. The role requires a Bachelor’s degree and strong MS Office skills.

You will execute audits, assess risks, and help improve internal controls while preparing detailed working papers and reports. The candidate must be able to work independently, demonstrate analytical and communication skills, and be willing to join the head office at Eastwood, Quezon City.

Qualifications

• Preferably with at least 1 year experience in internal auditing or auditing in general.
• Proficient in MS Office; able to work independently.
• Strong analytical, interpersonal, time management, research and communication skills.
• Willing to work at our Head Office in Eastwood, Quezon City.

Responsibilities

• Execute audits based on the approved Audit Plan.
• Identify risk and recommend improvements to internal controls.
• Prepare clear and concise audit working papers and reports.
• Perform audit procedures to determine if business operations follow policies and procedures and whether internal controls are adequate.
• Formulate effective solutions and recommendations from audit results.
• Prepare and present audit working papers/reports to superiors.
• Perform other duties as assigned by superiors.

Skills

MS Office

Independent worker

Analytical skills

Interpersonal skills

Time management

Research skills

Communication skills

Education

Bachelor's degree

Job description

Beyond Innovations Inc is seeking an on-site Internal Auditor in Quezon City with 1+ year of auditing experience. The role requires a Bachelor’s degree and strong MS Office skills.

You will execute audits, assess risks, and help improve internal controls while preparing detailed working papers and reports. The candidate must be able to work independently, demonstrate analytical and communication skills, and be willing to join the head office at Eastwood, Quezon City.