INTERNAL AUDITOR

Kean Solid Blocks and Aggregates Industries Corp. (KSBAIC); Davao del Sur; On-site; PHP 360,000 - 600,000; Full time

Benefits offered by this job

Health insurance

Life insurance

On-site parking

Company events

Flexible schedule

Flextime

Promotion to permanent employee

Job summary

Kean Solid Blocks and Aggregates Industries Corp. (KSBAIC) is seeking an Internal Auditor to evaluate internal controls, risk management, and governance systems.

The role focuses on compliance with policies and regulations and safeguarding company assets while recommending improvements for efficiency and accuracy. The position involves auditing financial and operational processes, enhancing controls, and preparing actionable reports.

Qualifications

• Bachelor’s degree in Accountancy or Accounting Technology.
• Professional certification (CIA/CPA) is advantageous.
• Proven experience as 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 for 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 recommendations.
• Coordinate with department heads to rectify audit issues.
• Monitor ongoing compliance with audit recommendations.
• Perform risk assessments and develop audit plans.
• Ensure company assets are protected through proper controls.
• Support management in implementing improved procedures and controls.

Skills

Auditing standards & practices

Risk assessment

Analytical skills

Attention to detail

Communication

Report writing

MS Excel

Accounting software

Confidentiality

Independence

Education

Bachelor's degree in Accountancy or Accounting Technology

Tools

MS Excel

Accounting software

Job description

Internal Auditor – Job Description

Position Summary

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.

Qualifications

• 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.

Skills & Competencies

• Knowledge of internal audit standards and practices
• Risk assessment and control evaluation
• Analytical and problem-solving ability
• High ethical standards and professionalism
• Time management and organizational skills
• Ability to handle multiple tasks and meet deadlines

Job Types: Full-time, Permanent

Benefits:

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

Work Location: In person