Internal Auditor - Controls, Compliance & Risk

Fastpace Tractor Corporation; Caloocan; Presencial; PHP 300.000 - 540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Maternity & Paternity Leave

Government mandated benefits

Descripción de la vacante

Powertrac Inc in Caloocan is seeking an on-site Internal Auditor with 1–3 years of experience for a full-time role. The candidate must hold a bachelor's degree in a related field and demonstrate strong detail orientation and organization.

Responsibilities include audits, reporting, and ensuring regulatory compliance. The role requires independent work, excellent written and verbal communication, and collaboration with management and the audit committee.

Formación

• Detail-oriented with strong organizational skills.
• Excellent written and verbal communication skills.
• Able to work independently with minimal supervision.

Responsabilidades

• 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.
• Perform audit of all disbursement of the company with accordance to company policy.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Assist senior auditor on all audit function to comply with the audit objective.
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Any related task to be assigned from time to time.

Conocimientos

Detail-oriented

Organizational skills

Independent worker

Written and verbal communication

Educación

Bachelor's degree in any related field

Descripción del empleo

Powertrac Inc in Caloocan is seeking an on-site Internal Auditor with 1–3 years of experience for a full-time role. The candidate must hold a bachelor's degree in a related field and demonstrate strong detail orientation and organization.

Responsibilities include audits, reporting, and ensuring regulatory compliance. The role requires independent work, excellent written and verbal communication, and collaboration with management and the audit committee.