Internal Auditor

AC Logistics; Parañaque; Presencial; PHP 446.000 - 781.000; Jornada completa

Descripción de la vacante

AC Logistics is seeking a qualified internal audit professional to plan and execute the Annual Audit Plan, lead projects, and communicate findings to management. The role covers scoping, risk assessments, engagement planning, and monitoring remediation activities within a logistics environment.

You will prepare interim and final audit reports, coordinate with process owners, and identify improvements to enhance controls and compliance.

Formación

• Experience reviewing financial statements, controls, and compliance.
• Bachelor's degree in Accounting, Finance, or related field; CPA/CIA advantageous.
• Experience in internal or external audit or financial control in logistics environment preferred.
• Knowledge of auditing standards and internal control frameworks.

Responsabilidades

• Lead internal audit projects and develop engagement plans.
• Prepare interim and final audit reports with remediation timelines.
• Coordinate with business units to implement process improvements.

Conocimientos

Financial Audits

Finance skills

Independent work

Confidentiality

Educación

Bachelor's degree in Accounting

CPA/CIA certification

Descripción del empleo

Planning and execution of Annual Audit Plan

• Lead internal audit projects.
• Perform final scoping and risk assessments for engagements.
• Develop engagement audit plans, program guides, requirements, timetables and budgets.
• Conduct ground-level audit activities and communicate audit findings to line managers.
• Prepare audit working papers, discuss findings, **escalate** and resolve challenges, identify issue root-causes, monitor audit progress.
• Ensure planned audit engagements are completed as scheduled.

Audit reporting and monitoring

• Prepare interim audit reports for communication to business process owners.
• Prepare detailed audit report with corresponding agreed remediation plans and timelines.
• Draft and finalize executive summaries, ensuring timely issuance of audit reports.
• Conduct follow-up activities to monitor completion of agreed action plans.

Business partnering / account management

• Coordinate with other units on any system or process enhancements.
• Develop audit approaches for consulting activities.
• Identify and recommend improvements to promote efficient internal audit process.
• Identify and recommend training needs to support professional development.

Qualifications

• Candidates should possess strong Financial Audits and Finance skills, with experience in reviewing financial statements, controls, and compliance.
• Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA, CIA, or equivalent are an advantage.
• Experience in internal audit, external audit, or financial control in a corporate or logistics-related environment is preferred.
• Working knowledge of auditing standards, internal control frameworks, and relevant regulatory requirements.
• Ability to work independently, manage multiple assignments, and maintain high ethical standards and confidentiality.