Internal Auditor

ZESTO CORPORATION; Tacloban; On-site; PHP 500,000 - 700,000; Full time

Job summary

ZESTO CORPORATION is seeking an Internal Auditor to enhance risk management, controls, and governance through disciplined financial practices. The role requires strong accounting knowledge and judgement to improve operational effectiveness.

Key duties include auditing cycles, scope planning, data analysis, reporting, and ongoing knowledge development of regulations and best practices within the FMCG sector.

Qualifications

• Proven working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• BS degree in Accounting or Finance.
• Experience in FMCG for 1+ years is an advantage.

Responsibilities

• Perform and control the full audit cycle including risk management and control over operations' effectiveness and compliance.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation, reports and data.
• Prepare and present reports reflecting audit results.
• Act as an objective source of independent advice to ensure legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost-saving actions.
• Maintain open communication with management and audit committee.
• Document processes and prepare audit findings memorandum.
• Conduct follow-up audits to monitor management interventions.
• Engage in continuous knowledge development of sector rules, regulations, best practices, tools and standards.

Skills

Internal audit experience

Data analysis

Auditing standards

Detail-oriented

Independent judgement

Education

BS degree in Accounting or Finance

Tools

MS Office

Accounting software

Databases

Job description

About the role

We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Key responsibilities

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

• Determine internal audit scope and develop annual plans

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

• Prepare and present reports that reflect audit's results and document process

• Act as an objective source of independent advice to ensure validity, legality and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings

• Maintain open communication with management and audit committee

• Document process and prepare audit findings memorandum

• Conduct follow up audits to monitor management's interventions

• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

About you

• Proven working experience as Internal Auditor

• Advanced computer skills on MS Office, accounting software and databases

• Ability to manipulate large amounts of data and to compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules and regulations

• High attention to detail and excellent analytical skills

• Sound independent judgement

• BS degree in Accounting or Finance

• Experience in FMCG for 1+ years is an advantage