Senior Internal Auditor & Controls Leader

Bell-Kenz Pharma, Inc.; Quezon City; On-site; PHP 550,000 - 900,000; Full time

Benefits offered by this job

Comprehensive benefits

Paid time off

Training programs

Job summary

Bell-Kenz Pharma, Inc. is seeking an Internal Auditor to safeguard assets, enhance controls, and strengthen financial integrity. You will lead audits, assess risks, and drive compliance within a growing organization that values learning and results.

The role requires a Bachelor’s degree in Accountancy, Finance, or Auditing and at least four years in audit with two years in supervisory positions. The office is in Quezon City, with opportunities across the Philippines.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or Auditing.
• At least 4 years of general experience in Audit, and 2 years of supervisory or management experience.

Responsibilities

• Safeguards Company Assets: Identifies and mitigates financial and operational risks through robust internal controls.
• Ensures Financial Integrity: Conducts audits, analyzes financial data, and confirms account accuracy.
• Drives Compliance & Improvement: Evaluates adherence to policies, identifies areas for control enhancement, and assesses information security.
• Strategic Reporting: Communicates audit findings and recommendations to management for informed decision-making.
• Adaptive Investigations: Performs special and ad hoc audits to address specific concerns or reported risks.

Skills

Auditing

Internal controls

Risk assessment

Compliance

Education

Bachelor’s degree in Accountancy, Finance, or Auditing

Tools

Audit software

Excel

ERP systems

Job description

Bell-Kenz Pharma, Inc. is seeking an Internal Auditor to safeguard assets, enhance controls, and strengthen financial integrity. You will lead audits, assess risks, and drive compliance within a growing organization that values learning and results.

The role requires a Bachelor’s degree in Accountancy, Finance, or Auditing and at least four years in audit with two years in supervisory positions. The office is in Quezon City, with opportunities across the Philippines.