Internal Audit Officer

Havaianas; Makati; Hybrid; PHP 43,942,000 - 62,775,000; Full time

Benefits offered by this job

Group Life Insurance

HMO coverage

Paid leave benefits

Employee discounts

Career development opportunities

Job summary

Havaianas is seeking an Internal Audit Officer in Metro Manila to conduct audits, reviews, and compliance assessments as part of the company’s audit plan. You will evaluate financial controls, risk management systems, and operational processes across units with a focus on financial and operational risks.

You will develop audit programs, review policies, and provide practical, risk-based recommendations. Strong analytical and communication skills are required, and CPA/CIA/CISA are preferred.

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Finance, or related field.
• At least 4 years of experience in Internal Audit, Risk, or Compliance.
• CPA, CIA, or CISA certification preferred.
• Strong knowledge of audit processes, risk assessment, and internal controls.
• Strong analytical, communication, and problem-solving skills.

Responsibilities

• Conduct internal audits and business process reviews to assess controls and risks.
• Assess compliance with laws, regulations, and company policies.
• Develop, implement, and monitor risk management policies and procedures.
• Develop and execute internal audit programs to identify gaps and improvements.
• Analyze audit results and provide risk-based recommendations.
• Prepare accurate audit reports with findings and corrective actions.
• Identify opportunities to improve efficiency, controls, and processes.
• Collaborate with cross-functional teams on risk management and compliance.
• Draft and review policies and procedures for management approval.
• Assist in implementing company policies and monitor compliance.
• Evaluate compliance systems and ensure adequate processes and controls.

Skills

Analytical thinking

Communication skills

Problem-solving

Attention to detail

Education

Bachelor's degree in Accountancy, Internal Audit, Finance or related field

Job description

Job Summary

The Internal Audit Officer is responsible for conducting internal audits, business process reviews, and compliance assessments as part of the company’s overall internal audit plan. The role evaluates the effectiveness of financial controls, risk management systems, and operational processes, covering various functional and operating units with a focus on financial and operational risks.

Key Responsibilities

• Conduct internal audits and business process reviews to assess the effectiveness of financial controls, risk management systems, and operational processes.

• Assess compliance with applicable laws, regulations, and company policies and identify areas of non-compliance or potential risk.

• Develop, implement, and monitor risk management policies and procedures, identifying emerging, hidden, and potential operational risks.

• Develop and execute internal audit programs to identify compliance gaps and recommend appropriate improvements.

• Analyze audit results and provide practical, risk-based, and data-driven recommendations to address identified issues.

• Prepare accurate and timely audit reports for management, including findings, risks, and recommended corrective actions.

• Identify opportunities to improve operational efficiency, internal controls, and business processes.

• Collaborate with cross-functional teams in developing and implementing risk management and compliance strategies.

• Draft, review, and provide inputs on policies and procedures for management approval.

• Assist in implementing approved company policies and procedures and work with HR and other departments to monitor compliance.

• Evaluate compliance systems and ensure adequate processes and controls are established and maintained.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Business, Finance, or related field.

• At least 4 years of experience in Internal Audit, Risk, or Compliance.

• CPA, CIA, or CISA certification is preferred.

• Strong knowledge of audit, risk assessment, and internal controls, including audit programs, process reviews, and risk mitigation.

• Strong analytical, communication, and problem-solving skills, with attention to detail, integrity, and the ability to work with different departments and levels.

Compensation & Benefits

• Competitive corporate compensation package commensurate with experience.

• Hybrid work arrangement, subject to business requirements.

• Flexible work schedule options.

• Group Life Insurance upon hire; comprehensive HMO coverage upon regularization.

• Paid leave benefits (Vacation, Sick, Emergency, and Bereavement Leave).

• Generous employee discounts across the TSA brand portfolio.

• Career development and growth opportunities within an established brand portfolio.