Internal Auditor

Image Davao Mobility Corporation; Davao del Sur; On-site; PHP 360,000 - 600,000; Full time

Job summary

Image Davao Mobility Corporation is seeking an Internal Auditor to evaluate the effectiveness of internal controls, financial processes, and compliance across the organization in the Philippines.

You will conduct audits, review accounts, inventory, cash, and dealership transactions, identify control weaknesses, and prepare reports. You report directly to the Finance Director and support external audits while ensuring adherence to policies and regulatory requirements.

Qualifications

• Experience in internal audit or control environment is preferred.
• Knowledge of accounting standards and regulatory requirements is a plus.

Responsibilities

• Evaluate internal controls and financial processes.
• Conduct financial, operational, and compliance audits.
• Review accounting records, inventory, cash, and dealership transactions.
• Identify control weaknesses and recommend corrective actions.
• Prepare audit reports and monitor implementation of recommendations.

Job description

The Internal Auditor is responsible for evaluating the effectiveness of the Company's internal controls, financial processes, and operational compliance to safeguard assets and minimize risks. The position conducts financial, operational, and compliance audits; reviews accounting records, inventory, cash, and dealership transactions; ensures adherence to company policies, manufacturer standards, and regulatory requirements; identifies control weaknesses and recommends corrective actions; prepares audit reports and monitors the implementation of audit recommendations; assists during external audits; maintains the confidentiality of audit information; promotes compliance with company policies and 5S standards; and performs such other duties and responsibilities as may be assigned by Management from time to time.

Directly reporting to the Finance Director.