Internal Audit Staff (Bacoor)

Vista Land & Lifescapes Inc.; Bacoor; On-site; PHP 280,000 - 360,000; Full time

Job summary

Vista Land & Lifescapes Inc. is hiring an Internal Audit Staff to support internal audit activities, assess risks and controls, and improve processes across the organization. You will assist in audits, review financial data, and document findings while coordinating with various departments.

The role is on-site at Molino, Bacoor, Cavite, Philippines. Ideal candidates have a degree in accounting or auditing, strong analytical skills, and proficiency in Excel; SAP knowledge is a plus.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, or related field.
• CIA or CPA is an advantage but not required.
• Fresh graduates and board-passers welcome to apply.
• Proficient in Microsoft Excel; SAP knowledge is an advantage.
• Detail-oriented, organized, and able to handle confidential information.
• Willing to work on-site in Molino, Bacoor, Cavite.

Responsibilities

• Assist in conducting internal audits of financial and operational processes.
• Review financial reports, supporting schedules, and documentation.
• Analyze data to identify risks, inconsistencies, and control gaps.
• Evaluate processes and internal controls for compliance with policies and standards.
• Identify opportunities to improve processes, controls, and efficiency.
• Validate, reconcile, and analyze financial transactions and records.
• Document audit observations, findings, and recommendations.
• Monitor corrective actions and follow-up on recommendations.
• Coordinate with departments to obtain audit requirements and documents.
• Prepare audit reports and related working papers.
• Perform other audit-related tasks as assigned.

Skills

Strong analytical

Problem-solving

Critical thinking

Communication skills

Education

Bachelor’s degree in Accountancy/ Internal Audit

Tools

Microsoft Excel

SAP

Job description

Join our growing team as an Internal Audit Staff and gain hands on experience in evaluating financial and operational processes across the organization. In this role, you will support internal audit activities, assess risks and controls, analyze business processes, and contribute to improvements that strengthen compliance and operational efficiency.

Key Responsibilities

• Assist in conducting internal audits of financial and operational processes

• Review financial reports, supporting schedules, and relevant documentation

• Analyze financial and system-generated data to identify risks, inconsistencies, and control gaps

• Evaluate business processes and internal controls for compliance with company policies and accounting standards

• Identify opportunities to improve processes, controls, and operational efficiency

• Validate, reconcile, and analyze financial transactions and account records

• Document audit observations, findings, and recommendations

• Assist in monitoring and following up on corrective actions and agreed recommendations

• Coordinate with various departments to obtain audit requirements and supporting documents

• Prepare audit reports and other related working papers

• Perform other audit-related tasks as assigned

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, or any related field

• CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is an advantage but not required.

• Fresh graduates and recent board-passers are welcome to apply

• Strong analytical, problem-solving, and critical thinking skills

• Good communication and interpersonal skills

• Knowledge of accounting, auditing, or financial analysis is an advantage

• Proficient in Microsoft Excel; knowledge of SAP is an advantage

• Detail-oriented, organized, and able to work with accuracy and confidentiality

• Willing to work on-site in Molino, Bacoor, Cavite