QA Internal Audit

All Done 88 Construction Orporation; Metro Manila; On-site; PHP 480,000 - 720,000; Full time

Job summary

All Done 88 Construction Orporation is seeking an Internal Audit professional to oversee regular audits of company processes, records, and operations in Metro Manila. The role requires ensuring compliance, identifying control gaps, and reporting findings to management.

The ideal candidate will have a Bachelor's degree in accounting/finance and 3–5 years of experience in internal audit or related fields, with strong analytical and communication skills and the ability to coordinate across

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3–5 years of experience in internal audit, quality assurance, compliance, or operations.
• Strong analytical and problem-solving abilities.
• Excellent communication and report-writing skills.
• Detail-oriented, organized, and able to work independently.
• Knowledge of internal controls and audit procedures.
• Ability to coordinate with multiple departments.

Responsibilities

• Conduct regular internal audits of company processes, records, and operations.
• Review compliance with company policies, procedures, and standards.
• Identify process deficiencies, risks, and control gaps.
• Prepare clear audit reports and findings.
• Recommend corrective and preventive actions.
• Monitor and follow up on corrective actions.
• Coordinate with departments regarding audit requirements and findings.
• Maintain audit working papers.
• Assist in improving internal controls, quality processes, and operational efficiency.

Skills

Analytical thinking

Problem solving

Communication

Report writing

Detail oriented

Independent work

Education

Bachelor's degree in Accounting/Finance/Business

Job description

• Conduct regular internal audits of company processes, records, and operations.

• Review compliance with company policies, procedures, and applicable standards.

• Identify process deficiencies, risks, and control gaps.

• Prepare clear and accurate audit reports and findings.

• Recommend corrective and preventive actions to address identified issues.

• Monitor and follow up on corrective actions until proper resolution.

• Coordinate with different departments regarding audit requirements and findings.

• Maintain proper documentation and audit working papers.

• Assist in improving internal controls, quality processes, and operational efficiency.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, Management, or related field.

• At least 3-5 years of experience in Internal Audit, Quality Assurance, Compliance, or Operations.

• Strong analytical and problem-solving skills.

• Good communication and report-writing skills.

• Detail-oriented and highly organized.

• Knowledge of internal control and audit procedures.

• Able to work independently and coordinate effectively with different departments.