Internal Auditor

Open iT, Inc.; Lucena; On-site; PHP 500,000 - 800,000; Full time

Job summary

Open iT, Inc. is seeking an Internal Auditor to evaluate and improve risk management and governance processes. The ideal candidate will have at least 3 years of internal auditing experience, preferably within the software development sector.

You will be responsible for planning and executing audits, ensuring compliance with regulations, and working with various departments to enhance internal controls. Strong analytical, problem-solving, and communication skills are essential.

If you're a fit for this dynamic role, we look forward to your application!

Qualifications

• Minimum of 3 years in internal auditing, preferably in software development.
• Understanding of internal control frameworks and auditing standards.
• Familiarity with software development processes is a plus.

Responsibilities

• Plan, develop, and execute audits to assess internal controls.
• Identify business risks and recommend improvements.
• Ensure compliance with policies and regulations.
• Prepare audit reports with findings.
• Work with departments to understand processes.

Skills

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Integrity

Tools

Microsoft Office

Audit management tools

Job description

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.

Key Responsibilities:

• Plan, develop and execute audits to assess internal controls and risk management.
• Identify business risks and recommend improvements.
• Ensure compliance with policies, regulations, and legal requirements.
• Suggest and implement process improvements.
• Prepare audit reports with findings and recommendations.
• Monitor implementation of audit recommendations.
• Work with departments to understand processes and provide risk and control guidance.
• Educate staff on internal controls and risk management.

Required Qualifications:

• Minimum of 3 years in internal auditing, preferably in the software development industry.
• Understanding of internal control frameworks and auditing standards. Familiarity with software development processes is a plus.
• Strong analytical, problem-solving, and communication skills.
• Proficient in Microsoft Office and audit management.
• High integrity, attention to detail, ability to work independently and in a team.

If this opportunity is a potentially good match for you, then we look forward to reviewing your application. We hope to meet you soon!