Internal Auditor

Araneta Center, Inc.; Philippines; On-site; PHP 420,000 - 780,000; Full time

Job summary

Araneta Center, Inc. in the Philippines seeks an experienced Internal Auditor to plan and conduct audits across finance, operations, and compliance.

You will assess adherence to policies and regulations, identify risks, and prepare detailed reports with clear recommendations to improve controls and efficiency. Present findings to senior management and maintain thorough audit documentation while handling special investigations as needed.

Qualifications

• Bachelor’s degree in Accounting; CPA preferred.
• Strong knowledge of internal controls, audit procedures, and regulatory compliance.
• Excellent analytical and risk assessment skills.
• Detail-oriented with strong documentation and organization.

Responsibilities

• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

Skills

Internal controls

Audit procedures

Regulatory compliance

Risk assessment

Financial analysis

Reporting

Documentation

Excel

Education

Bachelor’s degree in Accounting

CPA preferred

Tools

Microsoft Office

Excel

Job description

• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

Qualifications

• Bachelor’s degree in Accounting, CPA is preferred
• Strong knowledge of internal controls, audit procedures, financial and operational processes, and regulatory compliance.
• Excellent analytical, problem-solving, and risk assessment skills.
• Ability to prepare clear audit reports and present findings to management.
• Detail-oriented with strong documentation and organizational skills.
• High level of integrity, confidentiality, and professional judgment.
• Proficient in Microsoft Office, particularly Excel and reporting tools.
• Ability to work independently, meet deadlines, and handle special audits or investigations.