Jr Internal Auditor

Focus Global Inc.; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Focus Global Inc. is seeking an analytical and detail-oriented Internal Auditor to safeguard the company’s financial integrity. You will assess internal controls, identify risks, and ensure compliance across the organization, conducting audits and analyzing data to drive efficiency and transparency.

The role requires at least 3 years of internal audit experience, strong accounting knowledge, and proficiency in Excel and Google Sheets. On-site audits and fieldwork are expected as needed.

Qualifications

• Bachelor’s degree in Accountancy required.
• CPA license is a plus but not required.
• At least 3 years of internal audit experience.
• Fieldwork and on-site audits as needed.
• Strong understanding of accounting principles and internal controls.
• Proficient in MS Office (Excel) and Google Apps for data analysis.
• Experience with ERP systems (Microsoft Dynamics) is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Ability to handle confidential information with integrity.

Responsibilities

• Conduct internal audits to evaluate financial and operational processes.
• Analyze financial records and documents to identify discrepancies or risks.
• Assess internal controls and recommend improvements to mitigate risks.
• Prepare audit reports with findings and actionable recommendations.
• Monitor implementation of audit recommendations and track improvements.
• Perform risk assessments and contribute to audit planning.
• Investigate fraud or anomalies and propose corrective actions.
• Conduct on-site audits including store and inventory audits.
• Collaborate with departments to ensure compliance and data accuracy.
• Stay updated on accounting standards and tax regulations.

Skills

Analytical thinking

Attention to detail

Strong communication

Problem-solving

Critical-thinking

Education

Bachelor’s degree in Accountancy

CPA license (preferred)

Tools

Microsoft Dynamics ERP

Excel

Google Sheets

Job description

About the Role

We are looking for ananalytical and detail-orientedInternal Auditorto join our team. In this role, you will play a vital part in safeguarding the company’s financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and recommend process improvements that drive efficiency, accuracy, and transparency across the organization. If you have a keen eye for detail, a passion for uncovering insights, and the ability to navigate complex financial systems, we want to hear from you!

Key Responsibilities

• Conduct internal audits to evaluate financial and operational processes, ensuring compliance with company policies and regulatory requirements.
• Analyze financial records, transactions, and supporting documents to identify discrepancies, inefficiencies, or risks.
• Assess internal controls and recommend strategic improvements to enhance efficiency and mitigate risks.
• Prepare detailed audit reports with clear findings and actionable recommendations for management.
• Monitor the implementation of audit recommendations and track improvements over time.
• Perform risk assessments and contribute to the development of robust audit plans.
• Investigate fraud, anomalies, or policy violations and provide recommendations for corrective actions.
• Conduct on-site audits, including store and inventory audits, cash handling reviews, and document verifications.
• Collaborate with various departments to ensure financial and operational compliance.
• Stay updated on accounting standards, tax regulations, and best practices in internal auditing.

Job Qualifications

• Bachelor’s degree in Accountancy.
• CPA license is a plus but not required.
• At least 3 year of experience in internal audit.
• Willing to conduct fieldwork and on-site audits as needed.
• Strong understanding of accounting principles, financial reporting, and internal controls.
• Proficient in MS Office (Excel) and Google Apps (Google Sheets) for data analysis and reporting.
• Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent attention to detail and ability to work independently.
• Strong communication and interpersonal skills.
• Ability to handle confidential information with the highest level of integrity and professionalism.