Internal Auditor - Risk & Controls Specialist (Fieldwork Ready)

Hocheng Philippines Corporation; Cavite City; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Annual Appraisal

Employee Recognition Program

Company Social Events

Parking Space

Job summary

A respected auditing firm in Cavite, Philippines is seeking a qualified auditor with a Bachelor's degree in Accountancy. The ideal candidate will have 1–3 years of experience in internal or external auditing, strong analytical skills, and proficiency in MS Excel and Word. Key responsibilities include performing audit procedures, reviewing records for compliance, and preparing audit reports. This role also requires excellent communication skills and the ability to handle confidential information with integrity.

Qualifications

• Knowledge of basic auditing, internal controls, and accounting principles.
• 1–3 years experience in internal or external auditing (fresh graduates may be considered for Junior level).
• Able to handle confidential information with integrity.

Responsibilities

• Perform audit procedures and document findings.
• Review financial and operational records for accuracy and compliance.
• Assist in risk assessment and internal control evaluation.
• Prepare audit reports and recommendations.
• Coordinate with different departments regarding audit requirements.
• Ensure proper documentation and confidentiality of records.

Skills

Analytical skills

Organizational skills

Communication skills

Proficiency in MS Excel

Proficiency in MS Word

Education

Bachelor's degree in Accountancy

Job description

A respected auditing firm in Cavite, Philippines is seeking a qualified auditor with a Bachelor's degree in Accountancy. The ideal candidate will have 1–3 years of experience in internal or external auditing, strong analytical skills, and proficiency in MS Excel and Word. Key responsibilities include performing audit procedures, reviewing records for compliance, and preparing audit reports. This role also requires excellent communication skills and the ability to handle confidential information with integrity.