Internal Auditor

DJM GRANDEUR CORPORATION; Bulakan; On-site; PHP 360,000 - 600,000; Full time

Job summary

The Internal Auditor at DJM GRANDEUR CORPORATION will review and evaluate the company's financial records, operational processes, internal controls, and compliance with policies. This role helps identify risks, prevent errors or irregularities, and recommend improvements to ensure efficient and accurate business operations.

Ideal candidate is an Accounting graduate with auditing experience, strong analytical and problem-solving skills, attention to detail, integrity, and good communication

Qualifications

• Accounting graduate with knowledge of basic accounting principles.
• Experience in auditing or internal audit is an advantage.
• Knowledge of internal controls and procedures.
• Strong analytical and problem-solving skills.
• Detail-oriented, organized, and able to handle confidential information.
• Good communication and interpersonal skills.
• Proficient in Microsoft Office, especially Excel.

Responsibilities

• Review and evaluate financial records, operational processes, and internal controls.
• Assess compliance with company policies and identify risks.
• Recommend improvements to ensure efficient and accurate operations.

Skills

Auditing experience

Analytical skills

Attention to detail

Integrity

Communication skills

Excel proficiency

Education

Accounting degree

Tools

Microsoft Office

Job description

The Internal Auditor is responsible for reviewing and evaluating the company’s financial records, operational processes, internal controls, and compliance with company policies. The role helps identify risks, prevent errors or irregularities, and recommend improvements to ensure efficient and accurate business operations.

Qualifications:

• Preferably an Accounting Graduate
• With experience in auditing or internal audit is an advantage
• Knowledge of basic accounting principles and internal control procedures
• Good analytical and problem-solving skills
• Detail-oriented and highly organized
• Honest, trustworthy, and able to handle confidential information
• Good communication and interpersonal skills
• Proficient in Microsoft Office, particularly Excel, is an advantage