INTERNAL AUDITOR

DELIBITES CONCEPTS CORPORATION; Polomolok; On-site; PHP 350,000 - 550,000; Full time

Job summary

DELIBITES CONCEPTS CORPORATION in the Philippines seeks an Auditor to review company processes, financial records, and internal controls, ensuring accuracy, compliance, efficiency and proper risk management.

You will conduct audits, identify discrepancies or control weaknesses, and recommend corrective actions to management, with strong analytical and report-writing skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit, or a related field.
• CPA is an advantage.
• Experience in internal or external auditing.
• Knowledgeable in accounting principles, internal controls, and audit procedures.
• Strong analytical and problem-solving skills.
• Keen attention to detail and accuracy.
• Good communication and report-writing skills.
• Proficient in Microsoft Office/Google Workspace.
• Trustworthy, organized, and able to handle confidential information.

Responsibilities

• Review company processes, financial records, and internal controls.
• Conduct audits.
• Identify discrepancies or control weaknesses.
• Recommend corrective actions to management.

Skills

Auditing experience

Analytical skills

Report writing

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting/Finance/Internal Audit

CPA (advantage)

Tools

Microsoft Office/Google Workspace

Job description

About the role

Responsible for reviewing company processes, financial records, and internal controls to ensure accuracy, compliance, efficiency, and proper risk management. Conducts audits, identifies discrepancies or control weaknesses, and recommends corrective actions to management.

Key responsibilities

• Review company processes, financial records, and internal controls
• Conduct audits
• Identify discrepancies or control weaknesses
• Recommend corrective actions to management

About you

• Bachelor's degree in Accounting, Finance, Internal Audit, or a related field
• CPA is an advantage
• Experience in internal or external auditing
• Knowledgeable in accounting principles, internal controls, and audit procedures
• Strong analytical and problem-solving skills
• Keen attention to detail and accuracy
• Good communication and report-writing skills
• Proficient in Microsoft Office/Google Workspace
• Trustworthy, organized, and able to handle confidential information