Internal Audit Staff

TL MABUHAY DRIVING LESSON ACADEMY INC.

Tagum

On-site

PHP 300,000 - 540,000

Full time

2 days ago
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Job summary

TL Mabuhay Driving Lesson Academy Inc. is seeking an Internal Audit Staff to strengthen risk management and governance across our network of branches. You will evaluate controls, perform audits, and provide actionable recommendations to management.

Ideal candidates have a degree in accounting or a related field, 1–2 years in audit or compliance, strong analytical and communication skills in English and Filipino, and the ability to work independently with occasional site visits.

Qualifications

  • Bachelor's degree in Accountancy, Internal Auditing, Accounting Technology, Finance, or related field.
  • 1–2 years of internal audit, external audit, or compliance experience; fresh graduates welcome with strong academics.
  • Strong analytical skills, attention to detail, and sound professional judgment.
  • Proficiency in MS Office applications (Excel, Word) and accounting/ERP software.
  • Knowledge of internal control frameworks and auditing principles.
  • Good verbal and written communication skills in English and Tagalog/Cebuano.
  • High integrity, objectivity, and ability to work independently with time-management skills.
  • Open to occasional site visits across branch locations.

Responsibilities

  • Plan, execute, and document regular operational, compliance, and financial audits across academy operations and administrative functions.
  • Assess the adequacy and effectiveness of internal controls, identifying weaknesses and risks.
  • Verify compliance with policies, local regulations, driving school standards, and accounting guidelines.
  • Prepare clear audit findings reports with actionable recommendations for management.
  • Conduct physical inventory counts, asset verifications, and cash counts for branches.
  • Monitor implementation of action plans to address audit issues.
  • Assist in formulating and updating company policies, SOPs, and internal control guidelines.

Skills

Analytical skills
Attention to detail
Professional judgment
Communication skills

Education

Bachelor's degree in Accountancy / Internal Auditing

Tools

MS Office suite
ERP software
Accounting software

Job description

About the role

We are seeking a detail-oriented, analytical, and objective Internal Audit Staff to join our team. In this role, you will evaluate and improve the effectiveness of risk management, internal control systems, and governance processes. You will play a key role in auditing operational, financial, and administrative processes across our branches to ensure compliance with company policies and relevant regulatory standards.

Key responsibilities
  • Plan, execute, and document regular operational, compliance, and financial audits across academy operations and administrative functions
  • Assess the adequacy and effectiveness of internal controls, identifying weaknesses, process bottlenecks, or risks of operational failure and fraud
  • Verify compliance with company policies, local business regulations, driving school regulatory standards, and accounting guidelines
  • Prepare clear, concise, and objective audit findings reports with actionable recommendations for management
  • Conduct physical inventory counts, asset verifications, and cash counts for branch locations
  • Monitor the implementation of agreed management action plans to ensure audit issues are appropriately addressed
  • Assist in formulating and updating company policies, standard operating procedures (SOPs), and internal control guidelines
About you
  • Bachelor's degree in Accountancy, Internal Auditing, Accounting Technology, Finance, or a related field
  • Minimum of 1-2 years of experience in internal audit, external audit, or compliance roles (fresh graduates in Accountancy with strong academic background are welcome to apply)
  • Strong analytical skills, attention to detail, and sound professional judgment
  • Proficiency in MS Office applications (Excel, Word) and accounting/ERP software
  • Knowledge of internal control frameworks and basic auditing principles
  • Good verbal and written communication skills in English and Tagalog/Cebuano
  • High level of integrity, objectivity, and ethical standards; ability to work independently and manage time effectively
  • Open to occasional site visits across branch locations as needed
Benefits
  • Competitive salary package based on experience
  • Government-mandated benefits (SSS, PhilHealth, Pag-IBIG)
  • Opportunities for professional growth and career advancement
  • Supportive and collaborative work environment
  • Employee discount
  • On-site parking
  • Paid training
  • Promotion to permanent employee
About us

TL Mabuhay Driving Lesson Academy Inc. is dedicated to providing high-quality, comprehensive driving education and training. We are committed to maintaining operational excellence, compliance, and strong internal controls across all our training centers and branches.

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