Internal Auditor

Palawan Group of Companies; Central Luzon; Sur place; PHP 500 000 - 700 000; Plein temps

Résumé du poste

Palawan Group of Companies is seeking an experienced auditor/officer to oversee a focused area of risk management and internal controls. The role emphasizes safeguarding assets, improving efficiency, and ensuring compliance with company policies and regulatory requirements.

The ideal candidate has at least 3 years in audit or head office roles, familiarity with Microsoft Office, and professional certifications such as CPA or CIA. An engaging, agile mindset is highly valued.

Qualifications

• Bachelor degree in IT, business, accounting or related field.
• At least 3 years’ experience as officer or auditor.
• Familiar with Microsoft Office.
• CPA / CIA or relevant certifications preferred.
• Agile and engaging professional.

Responsabilités

• Oversee area of focus for risk management and fraud prevention.
• Evaluate audit processes against rules and policies.
• Communicate audit findings to department heads.
• Conduct follow-up audits and monitor action plans.
• Pursue knowledge on sector regulations and best practices.

Connaissances

Engaging personality

Agile mindset

Formation

Bachelor's degree in IT/Business/Accounting or related field

Outils

Microsoft Office

Description du poste

To oversee specific area of focus for effective risk management to safeguard company from internal fraud and optimize corporate efficiency

KEY RESPONSIBILITY :

• Evaluate processes of the audit entities through internal audit checklists (Area
• Identify the level of conformity of the audit entities with established rules, regulations, policies, and procedures set by PPG and regulatory bodies.
• Communicate audit reports objectively to Department Head/Manager and the audit entities.
• Conduct follow-up area audit to monitor action plans based on audit findings.
• Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

QUALIFICATIONS :

• Graduate of IT, Business, Accounting, or any related course
• Must have minimum of 3 years’ experience as Officer or Head Office staff or minimum of 3 years’ experience as an auditor.
• Familiar with the Microsoft Office Package
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.
• An agile and a very engaging person as a professional