Internal Audit Officer

D.M Wenceslao & Associates Incorporated; Parañaque; On-site; PHP 600,000 - 800,000; Full time

Job summary

A reputable auditing firm in Metro Manila is seeking an experienced auditor. The role involves examining financial records, conducting audits, and ensuring compliance with regulations. Candidates should possess a BS in Accountancy or a related field and preferably have CPA, CIA, or CISA qualifications with 4-5 years of experience. Responsibilities include preparing audit reports and recommending improvements based on findings. This position focuses on enhancing operational efficiency and mitigating risks.

Qualifications

• Must have at least 4-5 years of experience in a related field.
• Strong understanding of internal auditing standards and practices.
• Experience with financial reports and compliance regulations.

Responsibilities

• Examine financial records and transactions for accuracy.
• Conduct internal audits across various departments.
• Prepare detailed audit reports and present findings to management.
• Recommend measures to manage identified risks.

Skills

Attention to detail

Analytical skills

Internal auditing

Risk assessment

Regulatory compliance

Education

BS in Accountancy or related course

CPA, CIA, CISA (preferable)

Job description

Job Description

JOB RESPONSIBILITIES

1. Audit and Review

• Examine financial records, transactions, and reports for accuracy
• Conduct regular internal audits of different departments
• Check if internal controls and procedures are working properly
• Identify risks that could affect the company (financial, operational, or compliance risks)
• Recommend plans to reduce or manage these risks

3. Compliance Monitoring

• Ensure the company follows internal policies and external laws/regulations
• Check adherence to company guidelines and industry standards

4. Reporting

• Prepare audit reports with findings and recommendations
• Clearly explain issues and suggested improvements to management
• Follow up to ensure corrective actions are implemented

5. Process Improvement

• Suggest improvements to make operations more efficient and effective
• Help strengthen internal controls and systems
• Support management in improving business processes
• Look for signs of fraud or irregular activities
• Investigate suspicious transactions or practicesHelp develop measures to prevent fraud

JOB QUALIFICATIONS

• BS In Accountancy or related course (Internal Audit, Financial Management or equivalent)
• Preferably CPA, CIA, CISA
• Preferably 4-5 years' experience in related field