Internal Audit Specialist — Controls & Risk Improvement

Beyond Innovations Inc.; Quezon City; On-site; PHP 360,000 - 540,000; Full time

Job summary

Beyond Innovations Inc. seeks an internal audit professional to execute audits per the approved Audit Plan and identify gaps in internal controls. You will prepare concise working papers and reports and present findings to superiors while recommending practical improvements.

The role requires independent work, strong analytical and communication skills, and a readiness to work at the Eastwood, Quezon City head office. Prior auditing experience is preferred.

Qualifications

• Preferably with at least 1 year of internal auditing experience.
• Proficient in MS Office; ability to work independently.
• Strong analytical, interpersonal, time management, research and communication skills.
• Willing to work at 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 assess if operations comply with policies and objectives and evaluate internal controls.
• Formulate effective and efficient solutions and recommendations based on audit results.
• Prepare and present audit working papers/reports to superiors.
• Perform other duties as assigned by superiors.

Skills

Auditing experience

Independent worker

Analytical skills

Interpersonal & communication

Time management

Research skills

Tools

MS Office

Job description

Beyond Innovations Inc. seeks an internal audit professional to execute audits per the approved Audit Plan and identify gaps in internal controls. You will prepare concise working papers and reports and present findings to superiors while recommending practical improvements.

The role requires independent work, strong analytical and communication skills, and a readiness to work at the Eastwood, Quezon City head office. Prior auditing experience is preferred.