Strategic Internal Audit & Controls Specialist

BJ Marthel International Inc.; Parañaque; On-site; PHP 334,800 - 558,000; Full time

Job summary

A reputable auditing firm in the Philippines is seeking an Internal Auditor to identify risks and recommend improvements essential for effective governance and management assurance. The role includes executing risk-based audit plans, conducting audits across various functions, and analyzing data to assess internal controls. Ideal candidates should have a degree in Accounting or Finance, relevant certifications, and 3-5 years of experience in internal auditing. Strong analytical and communication skills are required along with proficiency in audit software.

Qualifications

• 3-5 years of experience in internal auditing, compliance, or related field.
• Thorough understanding of internal control frameworks (e.g., COSO, COBIT).
• Ability to work independently and as part of a team.

Responsibilities

• Develop risk-based internal audit plans.
• Perform detailed audits of various business functions.
• Prepare clear audit reports that communicate findings.

Skills

Analytical skills

Problem-solving skills

Communication skills

Teamwork

Education

Bachelor's degree in Accounting, Finance, or a related field

Professional certification (CIA or CPA)

Tools

Audit software tools

Data analytics tools

Job description

A reputable auditing firm in the Philippines is seeking an Internal Auditor to identify risks and recommend improvements essential for effective governance and management assurance. The role includes executing risk-based audit plans, conducting audits across various functions, and analyzing data to assess internal controls. Ideal candidates should have a degree in Accounting or Finance, relevant certifications, and 3-5 years of experience in internal auditing. Strong analytical and communication skills are required along with proficiency in audit software.