Internal Auditor: Finance, QMS & ISMS Specialist

Microgenesis Business Systems; Mandaluyong; On-site; PHP 279,000 - 502,200; Full time

Benefits offered by this job

Health insurance

Life insurance

Additional leave

Charitable Gift Matching

Employee Recognition Program

Job summary

A corporate firm in Metro Manila is seeking an Internal Auditor to evaluate and improve financial processes, ensure compliance with regulatory standards, and assess the effectiveness of Quality and Information Security Management Systems. The role requires a Bachelor's degree and experience in auditing, with strong analytical, problem-solving, and communication skills. Benefits include health and life insurance, additional leave, and a structured work schedule.

Qualifications

• 1 year of experience as Internal Auditor preferred.
• 1 year of experience in IT industry preferred.
• Familiarity with auditing standards and regulatory requirements.

Responsibilities

• Evaluate and improve the effectiveness of financial processes.
• Conduct thorough reviews of financial statements and records.
• Assess the accuracy and completeness of financial reporting.
• Identify areas of financial risk and recommend mitigation strategies.
• Evaluate the effectiveness of the Quality Management System.
• Assess the organization's information security policies.

Skills

Analytical skills

Problem-solving abilities

Communication skills

Interpersonal skills

Attention to detail

Knowledge of auditing standards

Education

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

Job description

A corporate firm in Metro Manila is seeking an Internal Auditor to evaluate and improve financial processes, ensure compliance with regulatory standards, and assess the effectiveness of Quality and Information Security Management Systems. The role requires a Bachelor's degree and experience in auditing, with strong analytical, problem-solving, and communication skills. Benefits include health and life insurance, additional leave, and a structured work schedule.