Internal Auditor: Risk & Controls Specialist

Tyco Inc; Cagayan de Oro; On-site; PHP 420,000 - 540,000; Full time

Job summary

Tyco Inc in the Philippines is seeking a detail-oriented Internal Auditor with a strong accounting background to review financial records, evaluate internal controls, and ensure compliance with company policies and procedures. The ideal candidate will help identify risks, improve processes, and support accurate financial reporting.

You will conduct audits across financial, operational, and compliance areas, review journal entries and invoices, report findings, and coordinate with departments to

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in internal auditing or financial review preferred.
• Strong knowledge of accounting principles, audit procedures, and internal controls.
• Proficient in Excel and accounting systems.
• Strong analytical, documentation, and problem-solving skills.
• Excellent attention to detail and ability to meet deadlines.
• Good communication and professional integrity.
• CPA, CIA, or other certification is an advantage but not required.
• Experience auditing cash, inventory, accounts payable/receivable, payroll, or expenses.
• Ability to work independently and maintain confidentiality.

Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Review accounting records, journal entries, invoices, receipts, and supporting documents.
• Evaluate internal controls and identify risks, errors, or process gaps.
• Prepare clear audit reports with findings and recommendations.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Verify accuracy of financial transactions and account balances.
• Coordinate with departments to gather audit evidence and clarify findings.
• Monitor corrective actions and follow up on audit recommendations.
• Assist in fraud detection, risk assessment, and process improvement initiatives.

Skills

Accounting principles

Internal auditing

Financial review

Microsoft Excel

Analytical thinking

Attention to detail

Communication skills

Integrity

Confidentiality

Independence

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

ERP systems

Job description

Tyco Inc in the Philippines is seeking a detail-oriented Internal Auditor with a strong accounting background to review financial records, evaluate internal controls, and ensure compliance with company policies and procedures. The ideal candidate will help identify risks, improve processes, and support accurate financial reporting.

You will conduct audits across financial, operational, and compliance areas, review journal entries and invoices, report findings, and coordinate with departments to