Internal Auditor

Comglasco Aguila Glass Corporation; Parañaque; On-site; PHP 600,000 - 900,000; Full time

Job summary

Comglasco Aguila Glass Corporation seeks a detail-oriented Senior Auditor to lead audits assessing compliance with policies, internal controls, and regulatory requirements.

You will perform audit testing, identify risks, and recommend process improvements to enhance efficiency and accuracy across the organization, driving governance and operational excellence.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years of internal audit experience.
• Knowledge of COSO, GAAP, and audit methodologies; familiarity with SAP or Oracle is a plus.
• Strong analytical and communication skills.

Responsibilities

• Audit Execution: Conduct detailed financial, operational, and compliance audit testing in accordance with established audit programs.
• Risk Identification: Evaluate internal controls to identify gaps, risks, and areas of vulnerability within financial and operational processes.
• Process Improvement: Recommend practical and strategic process improvements to enhance operational efficiency, internal controls, and financial accuracy.
• Audit Planning Support: Assist audit leadership in risk assessment activities and the strategic planning of upcoming audit engagements.
• Reporting & Collaboration: Draft clear, concise audit findings and collaborate with business units to discuss remediation plans and process enhancements.

Skills

Analytical thinking

Attention to detail

Communication skills

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

COSO

GAAP

ERP systems (SAP/Oracle)

Job description

We are seeking a detail-oriented and analytical Senior Auditor to join our team. In this role, you will lead the execution of comprehensive audits to assess compliance with company policies, internal controls, and regulatory requirements. As a key individual contributor, you will perform detailed audit testing, identify operational and financial risks, and recommend actionable process improvements to enhance efficiency and accuracy across the organization. This position offers the opportunity to drive meaningful corporate governance and operational excellence without the burden of direct supervisory responsibilities.

Key Responsibilities

• Audit Execution: Conduct detailed financial, operational, and compliance audit testing in accordance with established audit programs.

• Risk Identification: Evaluate internal controls to identify gaps, risks, and areas of vulnerability within financial and operational processes.

• Process Improvement: Recommend practical and strategic process improvements to enhance operational efficiency, internal controls, and financial accuracy.

• Audit Planning Support: Assist audit leadership in risk assessment activities and the strategic planning of upcoming audit engagements.

• Reporting & Collaboration: Draft clear, concise audit findings and collaborate with business units to discuss remediation plans and process enhancements.

Qualifications & Skills

• Education: Graduate of any Bachelor's degree or in Accounting, Finance, or a related field.

• Experience: At least 1-2 years of experience in internal audit.

• Technical Skills: Strong understanding of internal control frameworks (e.g., COSO), GAAP, and audit methodologies. Proficiency with data analysis tools or ERP systems (e.g., SAP, Oracle) is a plus.

• Soft Skills: Exceptional analytical thinking, attention to detail, and strong communication skills to present findings to diverse stakeholders.