Internal Audit Staff

All Certified Equipment Trading Corp.; Quezon City; On-site; PHP 350,000 - 600,000; Full time

Job summary

All Certified Equipment Trading Corp. in Quezon City is seeking an Internal Audit Staff to join our on-site team.

This full-time role offers the opportunity to lead audits across operations, financial records, and internal controls to ensure compliance with regulations and internal policies. You will collaborate with cross-functional teams to gather data, prepare detailed audit reports, and monitor corrective actions.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing.
• Strong understanding of auditing principles, practices, and regulations.
• Excellent analytical and problem-solving skills.
• Proficient in data analysis tools and software, including Excel and audit systems.
• Excellent communication and interpersonal skills for stakeholder collaboration.

Responsibilities

• Conduct audits of operations, financial records, and internal controls for compliance.
• Identify risks and recommend improvements to increase efficiency and controls.
• Collaborate with cross-functional teams to gather data and prepare audit reports.
• Monitor corrective actions and verify effectiveness of controls.
• Provide advisory support to management on risk and process optimisation.

Education

Accounting/Finance degree

Tools

Microsoft Excel

Audit management systems

Job description

About the role

All Certified Equipment Trading Corp., is a leading provider of industrial and commercial equipment, is seeking an experienced Internal Audit Staff to join our dynamic team in Quezon City, Metro Manila. This full-time/ on-site position is an excellent opportunity for a driven and detail-oriented professional to contribute to the strategic objectives of our organization.

What you'll be doing

• Conducting comprehensive audits of the company's operations, financial records, and internal control systems to ensure compliance with relevant regulations and policies

• Identifying potential risks and recommending improvements to enhance the efficiency and effectiveness of our processes

• Collaborating with cross-functional teams to gather and analyse data, and prepare detailed audit reports

• Monitoring the implementation of corrective actions and verifying the effectiveness of implemented controls

• Providing advisory support to management on various aspects of the business, including risk management and process optimisation

What we're looking for

• Degree in Accounting, Finance, or a related field.

• Minimum of 2 years of experience in internal auditing or a similar role.

• Strong understanding of auditing principles, practices, and applicable regulations.

• Excellent analytical and problem-solving skills, with the ability to identify and address complex issues.

• Proficient in using data analysis tools and software, such as Microsoft Excel and audit management systems.

• Exceptional communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.

About us

All Certified Equipment Trading Corp. is a leading provider of industrial and commercial equipment, serving a diverse range of industries. With a strong focus on innovation and customer satisfaction, we have established a reputation for delivering high-quality products and exceptional service. Our team of dedicated professionals is committed to driving the success of our organization and contributing to the growth of the communities in which we operate.