Internal Auditor - Impactful Compliance & Optimization

ZC New Horizon Distribution Corp; Zamboanga del Sur; On-site; PHP 520,000 - 780,000; Full time

Benefits offered by this job

Salary package commensurate with exp

Professional development opportunities

Training programmes

Work-life balance emphasis

Job summary

ZC New Horizon Distribution Corp is seeking a dedicated Internal Auditor to join our Accounting department in Kasanyangan, Zamboanga City, Zamboanga del Sur. The role focuses on safeguarding assets, ensuring policy compliance, and strengthening internal controls.

The ideal candidate has a bachelor’s degree in accounting or related field and 2–3 years of audit or accounting experience. Proficiency in audit software and Excel, plus strong analytical skills, are essential for success in this

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 2-3 years of experience in internal audit, external audit, or accounting roles.
• Strong knowledge of accounting principles, financial reporting standards, and internal controls.
• Proficiency in audit software and Excel.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy.
• Understanding of regulatory compliance and audit procedures.
• Strong written and verbal communication.
• Ability to work independently and in a team.
• Integrity and professional judgement with sensitive information.
• Experience in distribution, logistics, or supply chain is advantageous.

Responsibilities

• Conduct regular internal audits of financial records and processes.
• Develop and implement audit plans aligned with risk assessments.
• Perform testing and analysis to ensure accuracy and compliance.
• Document findings and present reports to management and audit committee.
• Assess internal controls and recommend enhancements.
• Monitor regulatory compliance across departments.
• Follow up on audit recommendations and remediation.
• Investigate irregularities and report suspected fraud.
• Maintain audit working papers in accordance with standards.
• Collaborate with external auditors and other departments.

Skills

Analytical skills

Attention to detail

Communication skills

Collaborative

Education

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

Tools

Audit software

Excel

Job description

ZC New Horizon Distribution Corp is seeking a dedicated Internal Auditor to join our Accounting department in Kasanyangan, Zamboanga City, Zamboanga del Sur. The role focuses on safeguarding assets, ensuring policy compliance, and strengthening internal controls.

The ideal candidate has a bachelor’s degree in accounting or related field and 2–3 years of audit or accounting experience. Proficiency in audit software and Excel, plus strong analytical skills, are essential for success in this