Internal Auditor

Shera Building Solution (Philippines) Corporation; Pampanga; On-site; PHP 700,000 - 1,200,000; Full time

Job summary

A dynamic building solutions company in Pampanga is looking for an experienced Internal Auditor to enhance their financial integrity and compliance. The candidate will prepare audit plans, conduct comprehensive audits, evaluate internal controls, and collaborate with teams on corrective actions. A Bachelor's degree in Accounting or Finance and at least 5 years of experience in internal auditing are required. Professional certifications are an advantage.

Qualifications

• 5+ years of experience in internal audit, preferably from Manufacturing and Import Industry.
• Strong understanding of internal control frameworks, risk assessment methodologies.
• Proficiency in financial analysis, data management, and report writing.

Responsibilities

• Preparing audit plan and conducting audits across departments.
• Reviewing internal controls and preparing detailed audit reports.
• Collaborating with teams to implement corrective measures.

Skills

Analytical skills

Problem-solving skills

Effective communication

Stakeholder management

Education

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

Professional certification such as CIA, CPA, or CISA

Job description

Job Description

About the role

Shera Building Solution (Philippines) Corp. is seeking a highly motivated and experienced Internal Auditor to join our growing team. You will play a crucial role in ensuring the company's financial and operational processes adhere to the highest standards of accuracy and compliance.

Responsibilities

• Preparing audit plan
• Conducting comprehensive internal plan and audits across various departments to identify potential risks, inefficiencies, and opportunities for improvement
• Reviewing and evaluating the company's internal controls, policies, and procedures to ensure they are effective and aligned with industry best practices
• Preparing detailed audit reports that outline findings, recommendations, and action plans for management
• Collaborating with cross-functional teams to implement corrective measures and monitor their effectiveness
• Staying up-to-date with relevant laws, regulations, and accounting standards that impact the company's operations
• Providing advisory support and training to business units on internal control, risk management, and compliance matters

Qualifications

• At least 5 years of experience in internal audit, preferably from a Manufacturing and Import Industry
• Strong understanding of internal control frameworks, risk assessment methodologies, and audit best practices
• Excellent analytical and problem-solving skills, with the ability to identify and address complex issues
• Proficiency in financial analysis, data management, and report writing
• Effective communication and stakeholder management skills, with the ability to influence and collaborate with various levels of the organisation
• A relevant bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CIA, CPA, or CISA is a plus