Internal Auditor

Kean Solid Blocks and Aggregates Industries Corp. (KSBAIC); Davao City; On-site; PHP 420,000 - 620,000; Full time

Benefits offered by this job

Company Christmas gift

Company events

Flexible schedule

Flextime

Health insurance

Life insurance

On-site parking

Opportunities for promotion

Job summary

Kean Solid Blocks and Aggregates Industries Corp. (KSBAIC) is seeking an Internal Auditor to evaluate internal controls, risk management, and governance processes in a dynamic environment in the Philippines.

You will ensure compliance with policies and regulations, safeguard assets, and propose improvements for operational efficiency and financial accuracy. The role requires a solid background in auditing standards, financial reporting, and risk assessment, with strong Excel and accounting

Qualifications

• Bachelor's degree in Accountancy or Accounting Technology.
• CIA/CPA certification is an advantage.
• Proven experience as an Internal Auditor or similar role.
• Strong knowledge of auditing standards, financial reporting, and risk management.
• Proficiency in MS Excel and accounting software.
• Strong attention to detail and analytical skills.
• Excellent communication and report writing skills.
• Ability to work independently and maintain confidentiality.

Responsibilities

• Conduct regular internal audits of financial and operational systems.
• Review and assess internal controls to ensure effectiveness and compliance.
• Detect and prevent fraud, errors, and financial risks.
• Examine company policies, procedures, and regulatory requirements.
• Analyze data and prepare audit reports with findings and actionable recommendations.
• Coordinate with department heads to rectify audit issues.
• Monitor and review ongoing compliance with audit recommendations.
• Perform risk assessments and develop audit plans.
• Ensure company assets are protected through proper control measures.
• Support management in implementing improved procedures and controls.

Skills

Auditing standards

Financial reporting

Risk management

Attention to detail

Analytical skills

Communication and reporting

Education

Bachelor's degree in Accountancy or Accounting Technology

Tools

MS Excel

Accounting software

Job description

About the role

The Internal Auditor is responsible for evaluating the organization's internal controls, risk management processes, and governance systems. This role ensures compliance with company policies and government regulations, safeguards company assets, and recommends improvements to operational efficiency and financial accuracy.

Key responsibilities

• Conduct regular internal audits of financial and operational systems.
• Review and assess internal controls to ensure effectiveness and compliance.
• Detect and prevent fraud, errors, and financial risks.
• Examine company policies, procedures, and regulatory requirements.
• Analyze data and prepare audit reports with findings and actionable recommendations.
• Coordinate with department heads to rectify audit issues.
• Monitor and review ongoing compliance with audit recommendations.
• Perform risk assessments and develop audit plans.
• Ensure company assets are protected through proper control measures.
• Support management in implementing improved procedures and controls.

About you

• Bachelor's degree in Accountancy or Accounting Technology
• Professional certification (e.g., CIA, CPA) is an advantage.
• Proven experience as an Internal Auditor or similar role.
• Strong knowledge of auditing standards, financial reporting, and risk management.
• Proficiency in MS Excel and accounting software.
• Strong attention to detail and analytical skills.
• Excellent communication and report writing skills.
• Ability to work independently and maintain confidentiality.
• Knowledge of internal audit standards and practices
• Risk assessment and control evaluation

Benefits

• Company Christmas gift
• Company events
• Flexible schedule
• Flextime
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion