Internal Auditor

ZC New Horizon Distribution Corp; Zamboanga del Sur; On-site; PHP 520,000 - 780,000; Full time

Benefits offered by this job

Salary package commensurate with exp

Professional development opportunities

Training programmes

Work-life balance emphasis

Job summary

ZC New Horizon Distribution Corp is seeking a dedicated Internal Auditor to join our Accounting department in Kasanyangan, Zamboanga City, Zamboanga del Sur. The role focuses on safeguarding assets, ensuring policy compliance, and strengthening internal controls.

The ideal candidate has a bachelor’s degree in accounting or related field and 2–3 years of audit or accounting experience. Proficiency in audit software and Excel, plus strong analytical skills, are essential for success in this

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 2-3 years of experience in internal audit, external audit, or accounting roles.
• Strong knowledge of accounting principles, financial reporting standards, and internal controls.
• Proficiency in audit software and Excel.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy.
• Understanding of regulatory compliance and audit procedures.
• Strong written and verbal communication.
• Ability to work independently and in a team.
• Integrity and professional judgement with sensitive information.
• Experience in distribution, logistics, or supply chain is advantageous.

Responsibilities

• Conduct regular internal audits of financial records and processes.
• Develop and implement audit plans aligned with risk assessments.
• Perform testing and analysis to ensure accuracy and compliance.
• Document findings and present reports to management and audit committee.
• Assess internal controls and recommend enhancements.
• Monitor regulatory compliance across departments.
• Follow up on audit recommendations and remediation.
• Investigate irregularities and report suspected fraud.
• Maintain audit working papers in accordance with standards.
• Collaborate with external auditors and other departments.

Skills

Analytical skills

Attention to detail

Communication skills

Collaborative

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Audit software

Excel

Job description

About the role

ZC New Horizon Distribution Corp is seeking a dedicated and detail-oriented Internal Auditor to join our Accounting department. This is a full-time position based in Kasanyangan, Zamboanga City, Zamboanga del Sur. As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, ensuring compliance with policies and procedures, and providing valuable insights to support management decision-making. This position is integral to maintaining the integrity and effectiveness of our internal control environment.

Key responsibilities

• Conduct regular internal audits of financial records, operational processes, and internal control systems to identify inefficiencies, risks, and opportunities for improvement
• Develop and implement audit plans aligned with organizational objectives and risk assessments
• Perform detailed testing and analysis of transactions, accounts, and processes to ensure accuracy and compliance with established policies
• Document audit findings, prepare comprehensive audit reports, and present results to management and the audit committee
• Assess the effectiveness of existing internal controls and recommend enhancements to strengthen control frameworks
• Monitor compliance with regulatory requirements, accounting standards, and company policies across all departments
• Follow up on audit recommendations to ensure timely remediation of identified issues
• Investigate irregularities or discrepancies and report suspected fraud or misconduct through appropriate channels
• Maintain detailed audit working papers and documentation in accordance with audit standards
• Collaborate with external auditors and other departments to support financial and operational objectives

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 2-3 years of professional experience in internal audit, external audit, or accounting roles
• Strong knowledge of accounting principles, financial reporting standards, and internal control frameworks
• Proficiency in audit software and Microsoft Office applications, particularly Excel
• Excellent analytical and problem-solving skills with the ability to identify and evaluate risks
• Strong attention to detail and commitment to accuracy in all audit work
• Solid understanding of regulatory compliance requirements and audit procedures
• Excellent written and verbal communication skills with the ability to present findings clearly to various stakeholders
• Ability to work independently and collaboratively within a team environment
• Integrity, discretion, and professional judgement in handling sensitive information
• Experience in distribution, logistics, or supply chain industries is advantageous

What we offer

ZC New Horizon Distribution Corp is committed to supporting the professional growth and wellbeing of our employees. We offer a competitive salary package commensurate with experience and qualifications. Our benefits include access to professional development opportunities and training programmes to support your career advancement in the accounting and audit profession. We foster a collaborative and inclusive workplace culture where your contributions are valued and your ideas are heard. We believe in maintaining a healthy work-life balance and provide a supportive environment that recognizes your dedication and hard work.

About us

ZC New Horizon Distribution Corp is a progressive distribution company committed to delivering excellence in supply chain and logistics solutions. We pride ourselves on maintaining the highest standards of integrity, transparency, and professional conduct in all our business operations. Our organization values continuous improvement, innovation, and the development of our talented team members. We are dedicated to creating a workplace where employees can thrive professionally whilst contributing to the success of our business and the communities we serve.