INTERNAL AUDITOR | QUEZON CITY

DN Steel Group of Companies; Quezon City; On-site; PHP 400,000 - 700,000; Full time

Benefits offered by this job

Job summary

DN Steel Group of Companies in Quezon City, Metro Manila, is seeking an Internal Auditor to join the team in a full-time capacity. You will conduct comprehensive internal audits, evaluate the effectiveness of financial and operational controls, and provide strategic recommendations to improve efficiency and mitigate risks.

You will develop risk-based audit plans, identify improvements, and collaborate with departments to prepare detailed audit reports while monitoring corrective actions and

Qualifications

• Graduate of BS Accountancy or related course.
• CPA or CIA preferred.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication.
• Thorough understanding of internal control frameworks.
• Ability to work independently and as part of a team.

Responsibilities

• Develop risk-based internal audit plans to assess internal controls.
• Identify improvements and provide detailed recommendations.
• Collaborate with departments to gather data and prepare audit reports.
• Monitor corrective actions and track audit progress.
• Ensure compliance with laws, regulations, and industry standards.
• Provide advisory on emerging risks and best practices.
• Participate in special projects and investigations as needed.

Skills

Analytical thinking

Problem solving

Communication skills

Teamwork

Education

BS Accountancy

CPA or CIA

Job description

About the role

We are seeking a skilled and experienced Internal Auditor to join the DN Steel Group of Companies' team in Quezon City, Metro Manila. In this full-time role, you will be responsible for conducting comprehensive internal audits, evaluating the effectiveness of the company's financial and operational controls, and providing strategic recommendations to improve efficiency and mitigate risks.

What you'll be doing

• Developing and executing risk-based internal audit plans to assess the adequacy and effectiveness of the company's internal control systems, policies, and procedures

• Identifying areas for improvement and providing detailed recommendations to strengthen financial and operational processes

• Collaborating with various departments to gather and analyse data, and prepare detailed audit reports

• Monitoring the implementation of corrective actions and tracking the progress of audit recommendations

• Ensuring compliance with relevant laws, regulations, and industry standards

• Providing advisory support on emerging risks and best practices

• Participating in special projects and investigations as needed

What we're looking for

• Graduate of BS Accountancy or other related courses

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

• Strong analytical and problem-solving skills, with the ability to identify and address complex issues

• Excellent written and verbal communication skills, with the ability to present findings effectively

• Thorough understanding of internal control frameworks

• Ability to work independently and as part of a team