Senior Internal Auditor: Controls & Risk Advisor

DN Steel Group of Companies

Quezon City

On-site

PHP 400,000 - 700,000

Full time

2 days ago

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Benefits offered by this job

Job summary

DN Steel Group of Companies in Quezon City, Metro Manila, is seeking an Internal Auditor to join the team in a full-time capacity. You will conduct comprehensive internal audits, evaluate the effectiveness of financial and operational controls, and provide strategic recommendations to improve efficiency and mitigate risks.

You will develop risk-based audit plans, identify improvements, and collaborate with departments to prepare detailed audit reports while monitoring corrective actions and

Qualifications

Graduate of BS Accountancy or related course.
CPA or CIA preferred.
Strong analytical and problem-solving skills.
Excellent written and verbal communication.
Thorough understanding of internal control frameworks.
Ability to work independently and as part of a team.

Responsibilities

Develop risk-based internal audit plans to assess internal controls.
Identify improvements and provide detailed recommendations.
Collaborate with departments to gather data and prepare audit reports.
Monitor corrective actions and track audit progress.
Ensure compliance with laws, regulations, and industry standards.
Provide advisory on emerging risks and best practices.
Participate in special projects and investigations as needed.

Skills

Analytical thinking

Problem solving

Communication skills

Teamwork

Education

BS Accountancy

CPA or CIA

Job description

You will develop risk-based audit plans, identify improvements, and collaborate with departments to prepare detailed audit reports while monitoring corrective actions and

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