Internal Auditor & DPO: Risk, Compliance & Privacy

Hinodavao; Davao City; On-site; PHP 334,800 - 558,000; Full time

Job summary

A reputable company in Davao City is seeking an Internal Auditor who will also act as the Data Protection Officer. This role involves evaluating internal controls, conducting audits, and ensuring compliance with the Data Privacy Act. The ideal candidate should possess a Bachelor’s degree in Accountancy or Internal Auditing, be a CPA or CIA, and have strong analytical, communication, and problem-solving skills. This position offers a dynamic environment with opportunities for professional growth.

Qualifications

• Minimum of one year of relevant experience in internal audit, compliance, or process evaluation.
• Knowledge in developing and implementing audit and compliance programs.
• Self-motivated and able to work independently while coordinating across departments.

Responsibilities

• Evaluate the adequacy and effectiveness of internal controls.
• Conduct process mapping and documentation.
• Prepare audit reports with findings, risk ratings, and recommendations.

Skills

Process analysis

Internal controls

Analytical skills

Microsoft Office

Problem-solving

Communication

Education

Bachelor’s Degree in Accountancy or Internal Auditing

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Job description

A reputable company in Davao City is seeking an Internal Auditor who will also act as the Data Protection Officer. This role involves evaluating internal controls, conducting audits, and ensuring compliance with the Data Privacy Act. The ideal candidate should possess a Bachelor’s degree in Accountancy or Internal Auditing, be a CPA or CIA, and have strong analytical, communication, and problem-solving skills. This position offers a dynamic environment with opportunities for professional growth.