Internal Auditor

Interfreight Group; Parañaque; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Competitive salary and benefits package

Opportunities for growth and career advancement

Dynamic work environment

Collaborative work culture

Job summary

A logistics and freight company in the Philippines is seeking an internal auditor to ensure compliance and improve financial processes. The role involves conducting audits, analyzing financial reports, and supporting business decisions. Candidates should possess a degree in accounting or finance, with 3 to 5 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. A competitive salary and opportunities for career advancement await in a collaborative work environment.

Qualifications

• Minimum of 3-5 years of experience in internal auditing, accounting, or financial analysis.
• Strong knowledge of financial and management accounting principles.
• High ethical standards and commitment to accuracy.

Responsibilities

• Conduct regular internal audits of financial processes.
• Review and analyze financial statements for accuracy.
• Identify inefficiencies and recommend corrective actions.
• Assist in business analysis for strategic decision-making.
• Evaluate internal control systems for improvements.

Skills

Internal Audit

Financial Reporting

Operational Efficiency

Business Analysis

Risk Management

Compliance & Regulations

Attention to Detail

Education

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

Certified Public Accountant (CPA) designation

Tools

Microsoft Excel

Accounting software

Data analysis tools

Job description

Employee Recognition and Rewards

Employee of the Month Award

Government Mandated Benefits

13th Month Pay, Paid Holidays

Insurance Health & Wellness

HMO

Key Responsibilities

• Internal Audit: Conduct regular internal audits of financial and management accounting processes, ensuring compliance with company policies, regulatory requirements, and industry standards.
• Financial Reporting: Review and analyze financial statements, accounting records, and operational data to ensure accuracy, transparency, and alignment with company goals.
• Operational Efficiency: Identify potential areas of inefficiency or financial risk and recommend corrective actions to improve processes, reduce costs, and enhance profitability.
• Business Analysis Support: Assist the President in business analysis by providing detailed reports on financial trends, key performance indicators (KPIs), and other metrics to aid in strategic decision‑making.
• Risk Management: Evaluate internal control systems and implement improvements to mitigate financial, operational, and compliance risks.
• Compliance & Regulations: Ensure the company adheres to accounting standards, tax laws, and other relevant regulations, and assist in preparing for audits by external auditors.
• Reporting: Prepare comprehensive audit reports and presentations for senior management, offering insights and recommendations for operational improvements.

Key Qualifications

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A Certified Public Accountant (CPA) designation is a plus.
• Experience: Minimum of 3‑5 years of experience in internal auditing, accounting, or financial analysis, preferably within a corporate environment.
• Skills: Strong knowledge of financial and management accounting principles, internal controls, and risk management. Excellent analytical, problem‑solving, and communication skills.
• Software Proficiency: Proficient in accounting software, Microsoft Excel, and other data analysis tools.
• Attention to Detail: Ability to identify discrepancies, potential risks, and areas for improvement in financial practices and operational processes.
• Work Ethic: High ethical standards, integrity, and a commitment to accuracy and transparency in all auditing tasks.

Why Join Us?

• Competitive salary and benefits package
• Opportunities for growth and career advancement
• Work in a dynamic and fast‑paced environment with direct exposure to senior management
• Collaborative and inclusive work culture

Microsoft Excel Internal Audit Tax Inspection Financial Audit Tax Audit Internal Control Audit Accounting Methods Attention to Details Reporting Financial Statement Audit