Internal Auditor

Philusa Corporation; Pasig; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Opportunities for promotion

Employee discount

Company events

Health insurance

Others

Job summary

Philusa Corporation seeks an Internal Audit professional to analyze internal policies and risks, prepare formal audit procedures, and report control deficiencies. The role requires collaboration with internal teams and external clients to ensure compliance across sales and operations.

Applicants should hold a bachelor's degree in accountancy or business, be computer literate with MS Office and SAP knowledge, and be willing to travel frequently.

Qualifications

• Graduate with bachelor's degree in accountancy or business
• Computer literacy with MS Office; knowledge of SAP is a plus
• Ability to work with minimum supervision
• Willing and able to travel frequently
• Excellent oral and written communication skills

Responsibilities

• Analyze internal policies and processes including risks and evaluation control & processes
• Prepare accurate, timely internal audit system procedures thru written reports
• Report risk management issues & internal control deficiencies/non-compliance on policies and procedures
• Monitor follow-up audit of work
• Conduct and prepare audit reports on sales personnel performance as part of compliance check
• Coordinate with internal personnel & external clients relating to audit works

Skills

Accounting knowledge

MS Office

SAP

Communication skills

Willingness to travel

Education

Bachelor's degree in accountancy or business

Tools

SAP

MS Office

Job description

Qualifications & experience

• Graduate of bachelor’s degree in accountancy or any business course

• Computer literate (knowledge of MS Office; knowledge of SAP a plus)

• Ability to perform job with minimum supervision

• Must be willing and able to travel frequently

• Good communication skills both oral and written

Tasks & responsibilities

• Analyzing internal policies and processes including risks and evaluation control & processes;

• Preparing accurate, detailed and timely internal audit system procedure thru written reports;

• Reporting risk management issues & internal control deficiencies/non-compliance on policies and procedure identified;

• Monitoring follow-up audit of work;

• Conducting and preparing audit report to sales personnel performance as part of compliance check and clearance process; and

• Coordinating with internal personnel & external clients relating to audit works.

Benefits

• Opportunities for promotion

• Employee discount

• Company events

• Health insurance

• Others