Senior Internal Audit Manager

Technolux Equipment & Supply Corporation; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Benefits offered by this job

Laptop

Health insurance

Life insurance

30 days leave

Job summary

TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION is seeking an experienced Internal Auditor to perform financial and information systems audits, assess compliance, and ensure internal controls are effective. The role requires a CPA with a Bachelor’s degree in Accountancy and hands-on experience in ERP environments.

The ideal candidate will have a proven track record from a top auditing firm, exceptional Excel skills, and strong written and verbal communication abilities.

Qualifications

• Must have a Bachelor's degree in Accountancy.
• CPA certification is required.
• Experience in internal auditing is required.
• Experience in a top auditing firm is preferred.
• High proficiency in MS Excel is required.
• Excellent written and oral communication skills are essential.
• Must have worked in an ERP environment.

Responsibilities

• Audit the company’s financial records, statements, and reports for accuracy and consistency.
• Audit the company’s information systems for data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings, recommending improvements to accounting practices.
• Determine internal audit scope and develop annual plans.
• Lead audits, organize teams, inspect accounts, and ensure regulatory compliance.
• Perform full audit cycles including risk management and control assessment.
• Communicate with other departments to verify records and policies.
• Evaluate inventory, cash, insurance, tax statements, and related records to guide policy.
• Stay informed about new developments and update books accordingly.
• Research government financial laws and ensure company compliance; inform management of discrepancies.
• Identify loopholes and propose risk mitigation and cost-saving measures.
• Document processes and prepare audit memoranda; follow up on interventions.

Skills

Internal audit experience

Strong written and verbal коммуника

Education

Bachelor's degree in Accountancy

CPA

Tools

MS Excel

ERP systems

Job description

TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION is seeking an experienced Internal Auditor to perform financial and information systems audits, assess compliance, and ensure internal controls are effective. The role requires a CPA with a Bachelor’s degree in Accountancy and hands-on experience in ERP environments.

The ideal candidate will have a proven track record from a top auditing firm, exceptional Excel skills, and strong written and verbal communication abilities.