Internal Auditor

Infinitysportsinternational; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Infinitysportsinternational is seeking a qualified Internal Auditor to strengthen our control environment in the Philippines. The role plans and executes audits across departments, reviews records, and reports findings.

You will identify risks, suggest improvements to internal controls, and liaise with external auditors, ensuring compliance with policies and local regulations. A strong analytical mindset and integrity are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 3+ years of internal audit or similar experience.
• Experience in importing/distribution environment is a strong advantage.
• Strong understanding of accounting principles, risk management, and internal control systems.
• Excellent analytical, communication and report-writing skills.
• High integrity, attention to detail and objectivity.

Responsibilities

• Plan and execute internal audits across departments and operations.
• Review financial records, procedures, and systems for accuracy and efficiency.
• Identify discrepancies, weaknesses, or potential risks in internal processes.
• Recommend improvements to enhance internal controls and efficiency.
• Prepare audit reports with findings and action plans.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Ensure compliance with company policies, local regulations, and industry best practices.
• Assist in the development and review of internal audit procedures and frameworks.
• Liaise with external auditors and support audit activities as required.

Skills

Analytical skills

Communication

Report writing

Integrity

Attention to detail

Risk management

Internal controls

Education

Bachelor's degree in Accounting, Finance, or related field

3+ years experience as Internal Auditor or similar

Job description

• Bachelors degree in Accounting, Finance, or a related field
  
• 3 years or aboveexperience as an Internal Auditor or in a similar role
• Experience in an importing and/or distribution environment is a strong advantage
• Strong understanding of accounting principles, risk management, and internal control systems
• Excellent analytical, communication, and report-writing skills
  
• High level of integrity, attention to detail, and objectivity

Job Description:

• Plan and execute internal audits across various departments and operational areas.
• Review financial records, operational procedures, and systems for accuracy and efficiency.
• Identify and report any discrepancies, weaknesses, or potential risks in internal processes.
• Recommend improvements to enhance internal controls and operational efficiency.
• Prepare audit reports with findings and suggested action plans.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Ensure compliance with company policies, local regulations, and industry best practices.
• Assist in the development and review of internal audit procedures and frameworks.
• Liaise with external auditors and support audit activities as required.