Internal Audit Specialist: Governance, Risk & Controls

Ulticon Builders, Inc.; Pasig; On-site; PHP 320,000 - 420,000; Full time

Benefits offered by this job

13th month salary

Overtime pay

Health insurance

Job summary

Ulticon Builders, Inc. in Pasig, Philippines seeks an Internal Audit Staff to evaluate governance, risk management, and internal controls, ensuring performance aligns with goals.

You will perform audits, draft programs, collect documents, and prepare working papers while validating previous findings and supporting improvements. The ideal candidate holds a Finance/Accountancy/Internal Audit degree, strong MS Office skills, and is willing to travel for field work; Acumatica knowledge is a plus.

Qualifications

• Bachelor's/College Degree in Finance/Accountancy/Internal Audit or equivalent.
• Any relevant working experience is an advantage.
• Proficient in MS Office; Acumatica knowledge is an advantage.
• Good written and verbal communication.
• Strong analytical skills and keen to detail.
• Good interpersonal skills.
• Must be willing to travel for audit field work.

Responsibilities

• Performs audits in accordance with approved programs and complies with IIA standards.
• Assists in drafting audit programs for assigned engagements and executes audit procedures.
• Obtains and examines necessary supporting documents and records.
• Documents business processes to identify risks and key controls.
• Prepares audit working papers and indexes them.
• Assists in ensuring leading practices are observed and recommends improvements.
• Prepares initial audit report and discusses findings with stakeholders.
• Assists in special audits and fraud investigations as needed.
• Validates and monitors actions taken on previous audit findings.

Skills

MS Office

Communication

Analytical skills

Interpersonal skills

Travel readiness

Education

Bachelor's degree in Finance/Accountancy/Internal Audit

Tools

Acumatica

Job description

Ulticon Builders, Inc. in Pasig, Philippines seeks an Internal Audit Staff to evaluate governance, risk management, and internal controls, ensuring performance aligns with goals.

You will perform audits, draft programs, collect documents, and prepare working papers while validating previous findings and supporting improvements. The ideal candidate holds a Finance/Accountancy/Internal Audit degree, strong MS Office skills, and is willing to travel for field work; Acumatica knowledge is a plus.