Internal Audit Specialist

ADA Manufacturing Corporation (ADAMCO); Metro Manila; On-site; PHP 420,000 - 640,000; Full time

Job summary

ADA Manufacturing Corporation (ADAMCO) seeks an Internal Audit Specialist to support financial, operational, and compliance audits. You will perform fieldwork, analyze data, and prepare documentation and reports with strict integrity and objectivity.

The role requires 2 years of relevant experience and a Bachelor’s degree in Business Management (Accounting/Finance preferred). You will help monitor findings and reinforce anti-fraud measures while upholding professional standards.

Qualifications

• Bachelor's degree in Business Management with preferred Accounting/Finance background.
• At least 2 years of relevant internal audit, external audit, accounting, compliance, or risk management experience.
• Strong analytical, investigative, documentation, and report-writing skills with high integrity.

Responsibilities

• Conduct fieldwork for financial, operational, and compliance audits.
• Review records, analyze data, and prepare audit documentation and reports.
• Monitor audit findings and ensure compliance with professional standards and company policies.
• Maintain confidentiality, objectivity, and integrity throughout audits.
• Assist in anti-fraud measures and risk management activities.

Skills

Analytical skills

Investigation skills

Documentation

Report writing

Integrity

Objectivity

Attention to detail

Education

Bachelor's degree in Business Management (Accounting/Finance preferred)

Job description

The Internal Audit Specialist assists in conducting financial, operational, and compliance audits by performing fieldwork, reviewing records, analyzing data, preparing audit documentations and reports, monitoring audit findings, and ensuring compliance with professional standards, company policies, and anti-fraud measures while maintaining integrity, objectivity, and confidentiality.

Qualifications

• Bachelor's Degree in any Business Management Course, preferably in Accounting/Finance, or any related to the functions of Internal Audit or Risk Management.
• 2 years of work experience of relevant experience in internal audit, external audit, accounting, compliance, or risk management.
• Must have strong analytical, investigative, documentation, and report-writing skills, with a high level of integrity, objectivity, and attention to detail.