Internal Audit Specialist - Risk & Controls Expert

Resilent Lending; Davao del Sur; On-site; PHP 334,800 - 558,000; Full time

Job summary

A financial institution in the Philippines is seeking an experienced auditor to conduct comprehensive financial audits, evaluate internal controls, and prepare detailed reports. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance, have over 2 years of auditing experience, and strong analytical skills. This role emphasizes attention to detail and the ability to handle confidential information professionally.

Qualifications

• 2+ years of auditing experience.
• Capable of handling confidential information with integrity and professionalism.

Responsibilities

• Conduct comprehensive audits of financial statements to ensure accuracy.
• Evaluate internal controls and recommend improvements.
• Prepare detailed audit reports and present recommendations.

Skills

Strong analytical and problem-solving skills

Attention to detail

Proficiency with accounting software and auditing tools

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional certification such as CPA or CIA

Job description

A financial institution in the Philippines is seeking an experienced auditor to conduct comprehensive financial audits, evaluate internal controls, and prepare detailed reports. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance, have over 2 years of auditing experience, and strong analytical skills. This role emphasizes attention to detail and the ability to handle confidential information professionally.