Senior Internal Audit & Compliance Supervisor

DO IT MARKETING CO., PHILIPPINES INC.; Dumlog; On-site; PHP 360,000 - 600,000; Full time

Job summary

DO IT MARKETING CO., PHILIPPINES INC. is seeking an Internal Auditor to independently conduct audits for compliance with policies, procedures and internal controls, while identifying risks and opportunities for improvement.

You will audit departments, prepare clear reports, monitor corrective actions, and coordinate with heads to implement required actions. ISO/QMS support and strong confidentiality are essential.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, Management, or related field.
• At least 2 years of experience in internal audit, compliance, accounting, or related functions.
• Knowledge of internal controls, audit procedures, and ISO/QMS is an advantage.
• Strong analytical, documentation, and problem-solving skills.
• Detail-oriented, objective, trustworthy, and able to maintain confidentiality.
• Good communication and report-writing skills.
• Willing to conduct field/branch audits as required.

Responsibilities

• Conduct regular audits of departments, branches, processes, and transactions.
• Assess compliance with company policies, procedures, and internal controls.
• Identify audit findings, risks, irregularities, and areas for improvement.
• Prepare clear and accurate audit reports and recommendations.
• Monitor corrective and preventive actions until closure.
• Verify the effectiveness of implemented corrective actions.
• Maintain proper and confidential audit records.
• Coordinate with department heads regarding audit findings and required actions.
• Support ISO/QMS audits and other compliance activities when assigned.

Skills

Analytical skills

Documentation skills

Problem-solving

Communication skills

Report writing

Confidentiality

Education

Bachelor’s degree in Accounting/Business

Job description

DO IT MARKETING CO., PHILIPPINES INC. is seeking an Internal Auditor to independently conduct audits for compliance with policies, procedures and internal controls, while identifying risks and opportunities for improvement.

You will audit departments, prepare clear reports, monitor corrective actions, and coordinate with heads to implement required actions. ISO/QMS support and strong confidentiality are essential.