Senior Internal Audit Lead - Controls & Compliance

AMTRAK MACHINERIES & EQUIPMENT OPC; Quezon City; On-site; PHP 420,000 - 600,000; Full time

Job summary

AMTRAK MACHINERIES & EQUIPMENT OPC is seeking an experienced Internal Auditor in the Philippines to supervise and conduct internal audits of company operations, branches, inventory, sales, and financial transactions.

You will review records, monitor compliance with policies and internal controls, identify discrepancies and risks, prepare detailed findings, coordinate with department heads, supervise audit staff, perform physical counts, and report to management while maintaining confidentiality

Responsibilities

• Supervise and conduct internal audits of company operations, branches, inventory, sales, and financial transactions.
• Review company records, documents, reports, and processes to ensure accuracy and compliance.
• Monitor compliance with company policies, procedures, and internal controls.
• Conduct regular audits of cash, inventory, sales transactions, purchases, expenses, and other business activities.
• Identify discrepancies, irregularities, control weaknesses, and potential risks.
• Prepare detailed audit findings and recommend appropriate corrective actions.
• Monitor the implementation of corrective and preventive actions.
• Coordinate with department heads regarding audit findings and required improvements.
• Supervise and guide Internal Audit staff in conducting audit activities.
• Perform physical inventory counts and reconciliation when necessary.
• Review and verify supporting documents for transactions and business expenses.
• Prepare and submit regular audit reports to management.
• Maintain confidentiality of company records and audit information.
• Recommend improvements to internal controls and operational procedures.
• Perform other audit-related duties as assigned by management.

Job description

AMTRAK MACHINERIES & EQUIPMENT OPC is seeking an experienced Internal Auditor in the Philippines to supervise and conduct internal audits of company operations, branches, inventory, sales, and financial transactions.

You will review records, monitor compliance with policies and internal controls, identify discrepancies and risks, prepare detailed findings, coordinate with department heads, supervise audit staff, perform physical counts, and report to management while maintaining confidentiality