Internal Auditor

Bellshayce Foods, Inc.

Mandaue

On-site

PHP 300,000 - 600,000

Full time

14 days+

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Benefits offered by this job

Competitive pay

HMO

Personal accident insurance

Statutory benefits

Training opportunities

Company events

Supportive culture

Job summary

Bellshayce Foods, Inc. is seeking an Internal Auditor to independently review and evaluate our operations, financial processes, and internal controls to ensure accuracy, efficiency, compliance, and fraud prevention.

The role involves reviewing internal controls, auditing financial transactions, ensuring regulatory compliance, detecting fraud, and preparing clear audit reports for management. Fresh graduates may apply for entry-level positions.

Job description

About the role

The Internal Auditor is responsible for independently reviewing and evaluating the organization's operations, financial processes, and internal controls to ensure that they are accurate, efficient, compliant, and free from fraud or errors.

Key responsibilities

Review Internal Controls – Assess and evaluate internal controls, policies, and procedures to ensure their effectiveness.
Audit Financial Transactions – Review financial records, transactions, documents, and supporting reports for accuracy and completeness.
Ensure Compliance – Verify compliance with company policies, accounting standards, and applicable laws and regulations.
Detect and Prevent Fraud – Identify potential fraud, irregularities, errors, and other financial risks and recommend appropriate preventive measures.
Evaluate Operational Efficiency – Review business processes and operations to identify inefficiencies and opportunities for improvement.
Conduct Risk Assessments – Identify potential operational and financial risks and recommend appropriate controls.
Prepare Audit Reports – Prepare clear and accurate audit findings, observations, and recommendations for management.
Follow Up on Audit Findings – Monitor corrective actions and ensure that identified audit issues are properly addressed and resolved.

Qualifications

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
CPA or relevant accounting certification is an advantage.
Preferably with 1–2 years of experience in auditing, accounting, bookkeeping, or a related position.
Fresh graduates may be considered for entry-level roles.
Strong knowledge of accounting and bookkeeping principles.
Analytical, detail-oriented, and highly organized.
Strong problem-solving and critical-thinking skills.
Ability to work independently and maintain confidentiality.
Good communication and report-writing skills.
Proficient in Microsoft Office applications, particularly Excel.

Benefits