Senior Internal Auditor – Risk & Compliance Lead

Aguila Auto Glass; Pasig; On-site; PHP 279,000 - 446,400; Full time

Benefits offered by this job

Employee Recognition and Rewards

Incentives

Job summary

Aguila Auto Glass is seeking an experienced auditor in Pasig with 2-3 years of auditing or accounting experience. The role involves planning and overseeing audits, reviewing work for accuracy, performing risk assessments, and presenting findings. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration, and possess strong mathematical, analytical, and organizational skills. This is a full-time on-site position. Join us to enhance compliance and efficiency in our auditing processes.

Qualifications

• Bachelor's degree in Accounting or any Business Administration course.
• At least 2–3 years of auditing or accounting experience.
• Proven experience as an internal auditor.
• In-depth understanding of auditing and control practices.

Responsibilities

• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Report to the Audit Supervisor/Manager in carrying out audit functions.
• Verify accuracy of figures, calculations and entries pertaining to business transactions.
• Examine and analyze documents pertaining to sales, account receivables and inventory transactions.
• Prepare audit report and report discrepancies.

Skills

Strong mathematical skills

Analytical skills

Organizational abilities

Leadership abilities

Integrity

Reliability

Education

Bachelor's degree in Accounting or Business Administration

Job description

Aguila Auto Glass is seeking an experienced auditor in Pasig with 2-3 years of auditing or accounting experience. The role involves planning and overseeing audits, reviewing work for accuracy, performing risk assessments, and presenting findings. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration, and possess strong mathematical, analytical, and organizational skills. This is a full-time on-site position. Join us to enhance compliance and efficiency in our auditing processes.