Internal Auditor

Best Tools Group Careers; Guiguinto; On-site; PHP 334,800 - 558,000; Full time

Job summary

Best Tools Group Careers is seeking a detail-oriented and analytical Internal Auditor to evaluate internal controls and ensure compliance within the organization. The ideal candidate should possess a Bachelor's Degree in Accounting, Accountancy, Finance, or related fields, and have strong analytical, problem-solving, and communication skills. Responsibilities include conducting internal audits, reviewing financial records, and preparing detailed audit reports. This position requires onsite work in Guiguinto, Bulacan.

Qualifications

• Proven experience in Internal Audit, Accounting, or Finance is an advantage.
• Strong analytical and problem-solving skills are essential.
• Willingness to work onsite in Guiguinto, Bulacan.

Responsibilities

• Conduct internal audit engagements to assess financial accuracy and compliance.
• Review financial records and transactions to identify discrepancies.
• Prepare audit reports and recommendations for corrective actions.

Skills

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Education

Bachelor's Degree in Accounting, Accountancy, Finance, or related field

Job description

We are looking for a detail-oriented and analytical Internal Auditor to help evaluate internal controls, ensure compliance, and improve operational efficiency across the organization. The ideal candidate must be organized, highly observant, and capable of handling confidential information with integrity and professionalism.

Job Qualifications & Responsibilities

• Bachelors Degree in Accounting, Accountancy, Finance, or any related field
• Proven experience in Internal Audit, Accounting, or Finance is an advantage
• Conduct internal audit engagements to assess financial accuracy, operational efficiency, and compliance with company policies and procedures
• Review financial records, transactions, and supporting documents to identify discrepancies, risks, and areas for improvement
• Prepare audit reports, findings, working papers, and recommendations for corrective actions
• Monitor and evaluate the effectiveness of internal controls and compliance processes
• Coordinate with different departments regarding audit concerns, documentation, and process improvements
• Assist in ensuring adherence to company policies, regulatory standards, and internal procedures
• Strong analytical, problem-solving, and investigative skills
• Highly detail-oriented, organized, and capable of handling confidential information professionally
• Excellent communication and report-writing skills
• Willing to work onsite in Guiguinto, Bulacan