Internal Auditor: Risk & Controls Specialist

Werdenberg International; Makati; On-site; PHP 450,000 - 750,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Staff meals provided

Job summary

Werdenberg International is seeking an objective Internal Auditor to enhance risk management, controls, and governance with a disciplined, systematic approach. The ideal candidate will have strong accounting knowledge and sound judgement to review processes and improve operations.

Responsibilities include analyzing accounting documentation, conducting risk assessments, establishing audit programs, testing controls, ensuring policy compliance, and communicating findings to senior management with

Qualifications

• Bachelor's degree in Accounting.
• CPA or CIA will be an asset.
• Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.
• Experience with full audit cycle is an advantage.
• Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Ability to write in a clear and concise manner and to communicate effectively orally.
• Ability to adapt to change quickly and multi-task.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advance computer skills in MS Office, accounting software and databases.

Responsibilities

• Obtain, analyze and evaluate accounting documentation, reports, data etc.

Skills

Attention to detail

Analytical skills

Independent judgement

Communication skills

Education

Bachelor's degree in Accounting

CPA or CIA asset

Tools

MS Office

Accounting software

Databases

Job description

Werdenberg International is seeking an objective Internal Auditor to enhance risk management, controls, and governance with a disciplined, systematic approach. The ideal candidate will have strong accounting knowledge and sound judgement to review processes and improve operations.

Responsibilities include analyzing accounting documentation, conducting risk assessments, establishing audit programs, testing controls, ensuring policy compliance, and communicating findings to senior management with