Internal Auditor

Ouano-Dizon Group of Companies; Cebu City; On-site; PHP 320,000 - 520,000; Full time

Job summary

Ouano-Dizon Group of Companies in Cebu City seeks an Audit Associate to assist in planning, executing, and reporting on internal audits. You will help assess risks, document findings, and ensure compliance with policies and regulations, contributing to robust controls and governance.

The role emphasizes attention to detail, collaboration with the Audit Head, and active participation in the ongoing improvement of the audit function within the organization.

Responsibilities

• Assist in preparing and executing the internal audit plan.
• Conduct monthly audits covering financial, operational, and compliance areas.
• Perform audit procedures such as reviewing documents, testing controls, and interviewing staff.
• Document findings and prepare clear, accurate audit working papers.
• Draft audit reports highlighting observations, risks, and recommendations.
• Submit reports to the Audit Head and/or Audit Committee for review.
• Identify weaknesses in internal controls and propose improvements.
• Monitor compliance with policies, procedures, and regulatory requirements.
• Support the continuous improvement of the audit function.

Job description

Job Description

Audit Planning & Execution

• Assist in preparing and executing the internal audit plan.

• Conduct monthly audits covering financial, operational, and compliance areas.

• Perform audit procedures such as reviewing documents, testing controls, and interviewing staff.

Reporting & Documentation

• Document findings and prepare clear, accurate audit working papers.

• Draft audit reports highlighting observations, risks, and recommendations.

• Submit reports to the Audit Head and/or Audit Committee for review.

Risk & Compliance

• Identify weaknesses in internal controls and propose improvements.

• Monitor compliance with policies, procedures, and regulatory requirements.

• Support the continuous improvement of the audit function.