Internal Auditor: Controls, Compliance & Process Improvement

Araneta City (ACI, Inc.); Quezon City; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Annual Company Trip

Employee Discount

Parking Space

Pension Plan

HMO

Job summary

A prominent company in the Philippines is hiring an Internal Auditor to evaluate internal controls and ensure compliance with regulations. Responsibilities include conducting audits across various departments, preparing detailed reports, and presenting findings to management. Candidates should possess a Bachelor's degree in Accounting or Finance and have strong analytical and communication skills. The company offers various employee rewards such as an annual trip and health benefits, with work located on-site in Quezon City.

Qualifications

• Certified Public Accountant (CPA) designation is an advantage.
• Experienced in internal auditing, preferably in retail or real estate.
• Strong knowledge of auditing standards and risk management.

Responsibilities

• Develop and execute internal audits to assess effectiveness of controls.
• Plan and conduct audits of finance, operations, and compliance departments.
• Identify financial and operational risks and provide recommendations.

Skills

Analytical skills

Problem-solving

Attention to detail

Communication skills

Education

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

CPA designation

Tools

Audit software

Microsoft Office Suite

Job description

A prominent company in the Philippines is hiring an Internal Auditor to evaluate internal controls and ensure compliance with regulations. Responsibilities include conducting audits across various departments, preparing detailed reports, and presenting findings to management. Candidates should possess a Bachelor's degree in Accounting or Finance and have strong analytical and communication skills. The company offers various employee rewards such as an annual trip and health benefits, with work located on-site in Quezon City.