Sr Internal Audit Officer

Zamboanga Nickel Corporation; Makati; On-site; PHP 400,000 - 600,000; Full time

Job summary

A mining company based in the Philippines is seeking an experienced Internal Auditor. Responsibilities include auditing fuel transactions, managing capital assets, and ensuring compliance with regulations. The ideal candidate holds a Bachelor's degree in a related field and has 2-4 years of experience in internal auditing, preferably in the mining or construction sectors. Additional certifications are preferred, and frequent site visits are required.

Qualifications

• Minimum of 2-4 years’ experience in internal auditing, financial analysis or project auditing.
• Experience with high-value transactions, fuel procurement, construction projects and capital asset management.
• Familiarity with mining operations and associated risks.

Responsibilities

• Audit of fuel transactions.
• Conduct construction project audits.
• Manage capital assets and risk management.
• Ensure compliance and regulatory audit.

Skills

Internal Auditing

Financial Analysis

Risk Management

Project Management

Education

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

Certification in Internal Auditing (CIA, CPA or CISA)

Additional certifications in project management, supply chain or procurement

Job description

Responsibilities

• Audit of fuel transactions
• Construction project audits
• Capital Assets Management
• Risk Management and Internal Controls
• Compliance and Regulatory Audit
• Audit Reporting and Recommendations
• Cost Optimization and Efficiency Review
• Collaboration with Other Departments

Qualifications

• Bachelor’s degree in Accountancy, Finance, Business Administration, Engineering or a related field
• Certification in Internal Auditing (CIA, CPA or CISA) is preferred
• Additional certifications in project management, supply chain or procurement would be beneficial
• Minimum of 2-4 years’ experience in internal auditing, financial analysis or project auditing in a heavy industry, ideally in the mining or construction sectors
• Experience with auditing high-value transactions, fuel procurement, construction projects and capital asset management is an advantage
• Familiarity with mining operations and their associated risks is highly desirable
• Willing to have site visit (Gutalac, Zamboanga Del Norte) frequently