Internal Auditor

Werdenberg International Corporation; Mandaluyong; On-site; PHP 480,000 - 960,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Staff meals provided

Bonus

Job summary

Werdenberg International in the Philippines seeks an objective Internal Auditor to strengthen risk management, control and governance through a systematic approach.

The role requires a Bachelor's in Accounting, CPA or CIA, SAP knowledge, and at least three years of auditing or related experience. You will perform risk assessments, evaluate controls, and prepare clear audit reports for senior management.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA or CIA certification is preferred.
• Knowledge of SAP and auditing concepts.
• Minimum 3 years in auditing/controlling or similar field.

Responsibilities

• Obtaining, analyzing and evaluating accounting documentation, procedures, reports, data etc.
• Conduct risk assessment of assigned department or functional area.
• Review the suitability of internal control design.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

Skills

Analytical thinking

Strong writing and communication

Independent judgement

MS Office advanced

Auditing knowledge

Data analysis

Education

Bachelor's degree in Accounting

CPA or CIA

Tools

SAP

Job description

We are looking for an objective Internal Auditor to improve our operations by bringing a systematic approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a thorough knowledge of accounting procedures.

QUALIFICATIONS AND REQUIREMENTS

• Bachelor's degree in Accounting

• Must be CPA or CIA

• Has knowledge in SAP

• Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.

ESSENTIAL DUTIES INCLUDE:

• Obtaining, analyzing and evaluating accounting documentation, procedures, reports, data etc.

• Conduct risk assessment of assigned department or functional area.

• Review the suitability of internal control design.

• Determine compliance with policies and procedures.

• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

COMPETENCIES:

• Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.

• Sound independent judgement.

• Ability to write in a clear and concise manner and to communicate effectively orally.

• Advance computer skills in MS Office, accounting software and databases.

Job Type: Full-time

Benefits:

• Health insurance

• Life insurance

• Staff meals provided

• Bonus