Senior Internal Auditor: Risk & Process Improvement

Aguila Glass; Pulilan; On-site; PHP 500,000 - 800,000; Full time

Job summary

Aguila Glass is seeking an Auditor to plan and oversee the internal audit function. You will allocate tasks to junior auditors, review their work for accuracy, and perform risk and control assessments to ensure compliance and efficiency.

You will present findings to the Audit Manager and prepare comprehensive reports on discrepancies and recommendations. The role requires a Bachelor's degree in Accounting or related field with 2–3 years of auditing experience and a solid understanding of

Qualifications

• Bachelor's degree in Accounting or related business field.
• 2–3 years auditing or accounting experience.
• Proven experience as an internal auditor.
• Solid understanding of auditing and control practices.
• Strong mathematical and analytical abilities.
• Good organizational and leadership capabilities.
• Demonstrated integrity and reliability.

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 identify ways to increase compliance and efficiency.
• Verify accuracy of figures, calculations and entries pertaining to business transactions.
• Examine and analyze documents related to sales, accounts receivable and inventory transactions.
• Prepare audit reports noting observations, discrepancies, and recommendations.

Skills

Auditing

Internal controls

Analytical skills

Leadership

Integrity

Education

Bachelor's degree in Accounting

Job description

Aguila Glass is seeking an Auditor to plan and oversee the internal audit function. You will allocate tasks to junior auditors, review their work for accuracy, and perform risk and control assessments to ensure compliance and efficiency.

You will present findings to the Audit Manager and prepare comprehensive reports on discrepancies and recommendations. The role requires a Bachelor's degree in Accounting or related field with 2–3 years of auditing experience and a solid understanding of