LMFC- Auditor

VRI Crew; Dumaguete; On-site; PHP 350,000 - 550,000; Full time

Job summary

VRI Crew is seeking an Internal Auditor to evaluate and enhance the company’s risk management, internal control, and governance processes. The role involves planning and conducting audits, identifying control gaps, and ensuring compliance with financial regulations and auditing standards.

The ideal candidate demonstrates strong analytical and critical thinking skills, high professional integrity, and a solid understanding of auditing standards and accounting principles.

Qualifications

• Strong analytical and critical thinking skills demonstrated in audits.
• Solid understanding of auditing standards and accounting principles.
• Ability to assess control environments and identify gaps.

Responsibilities

• Conduct internal audits in accordance with the audit plan.
• Assess the effectiveness of internal controls, risk management, and governance processes.
• Prepare clear audit reports with findings and actionable recommendations.
• Monitor compliance with company policies, procedures, and relevant laws and regulations.
• Collaborate with management to implement audit recommendations and improve internal systems.
• Assist in the development and updating of audit methodologies and procedures.

Skills

Analytical thinking

Auditing standards

Risk management

Internal controls

Report writing

Job description

Job Function: The Internal Auditor is responsible for evaluating and enhancing the effectiveness of the company’s risk management, internal control, and governance processes. This role involves planning and conducting internal audits, identifying control gaps and areas for improvement, and ensuring compliance with applicable financial regulations, company policies, and auditing standards.

The ideal candidate demonstrates strong analytical and critical thinking skills, high professional integrity, and a solid understanding of auditing standards and accounting principles. Responsibilities: Conduct internal audits in accordance with the audit plan.

Assess the effectiveness of internal controls, risk management, and governance processes. Prepare clear audit reports with findings and actionable recommendations. Monitor compliance with company policies, procedures, and relevant laws and regulations.

Collaborate with management to implement audit recommendations and improve internal systems. Assist in the development and updating of audit methodologies and procedures.