Senior Internal Auditor — Hybrid, Controls & Compliance

Gramans Group of Companies; Muntinlupa; Vor Ort; PHP 600.000 - 1.000.000; Vollzeit

Benefits dieser Stelle

Flexible work arrangements

Zusammenfassung

Gramans Group of Companies is seeking a dedicated Internal Auditor to join our Accounting team in Muntinlupa City, Metro Manila. The role focuses on safeguarding assets, ensuring regulatory compliance, and improving operational efficiency across the group.

You will evaluate internal controls, risk management processes, and governance structures while maintaining integrity across financial and operational systems. The position is full-time and onsite.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA or CPA is highly preferred.
• At least 3 years of Internal Audit experience, preferably in a supervisory or managerial role.
• Strong knowledge of internal control frameworks and risk management.

Aufgaben

• Conduct comprehensive internal audits of financial records, operational processes, and regulatory compliance.
• Develop and execute audit plans with defined objectives, scope, and methodology.
• Test and evaluate the design/effectiveness of internal controls across departments.
• Prepare detailed audit reports with findings and recommendations.
• Identify non-compliance and report to senior management.
• Follow up on audit findings to ensure corrective actions are implemented.
• Collaborate with department heads to gather information and understand processes.
• Assist with fraud investigation and risk assessment activities as required.
• Maintain audit documentation in line with standards and requirements.
• Provide advisory support on control improvements and efficiency enhancements.

Kenntnisse

Analytical skills

Problem-solving

Communication skills

Independent work

Team collaboration

Confidentiality

Ausbildung

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

ERP systems

Jobbeschreibung

Gramans Group of Companies is seeking a dedicated Internal Auditor to join our Accounting team in Muntinlupa City, Metro Manila. The role focuses on safeguarding assets, ensuring regulatory compliance, and improving operational efficiency across the group.

You will evaluate internal controls, risk management processes, and governance structures while maintaining integrity across financial and operational systems. The position is full-time and onsite.