Internal Auditor- Financial

Bell-Kenz Pharma Inc.; Quezon City; On-site; PHP 420,000 - 660,000; Full time

Job summary

Bell-Kenz Pharma Inc. in the Philippines is seeking an Internal Auditor to strengthen risk management and internal controls across the organization.

This role focuses on safeguarding assets, evaluating policy compliance, and communicating audit findings to management for informed decision-making. The candidate should have 4 years of general audit experience with at least 2 years in supervisory or management positions and proven project-management exposure.

Qualifications

• Bachelor's degree in Information Technology, Accounting, Finance, or Auditing.
• At least 4 years of general experience in Audit, and 2 years of supervisory/management experience.
• Proven work experience in Project Management or Audit Engagement.

Responsibilities

• Safeguards company assets by identifying and mitigating financial and operational risks through internal controls.
• Drives compliance and improvement by evaluating policy adherence and enhancing controls.
• Strategic reporting by communicating audit findings and recommendations to management for informed decisions.
• Adaptive investigations by performing special and ad hoc audits addressing concerns or risks.

Education

Bachelor's degree in Information Technology, Accountancy, Finance, or Auditing

Job description

Internal Auditor

Responsibilities:

• Safeguards Company Assets: Identifies and mitigates financial and operational risks through robust internal controls.

• Drives Compliance & Improvement: Evaluates adherence to policies, identifies areas for control enhancement, and assesses information security.

• Strategic Reporting: Communicates audit findings and recommendations to management for informed decision-making.

• Adaptive Investigations: Performs special and ad hoc audits to address specific concerns or reported risks.

Qualifications:

• Bachelor's degree in Information Technology, Accountancy, Finance, or Auditing

• At least 4 years of general experience in Audit, and 2 years of experience in Supervisory or Management position

• Proven work experience in Project Management or Audit Engagement