Strategic Internal Audit Lead - Finance Controls

SM Supermalls; Pasay; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading retail company is seeking an Internal Audit Officer to ensure effective systems and processes within the Finance department. The role includes conducting audits, developing documentation, and providing actionable recommendations based on analyses. Candidates must have a CPA certification or equivalent and experience in internal or external audits. Proficiency in Microsoft Office and understanding risk-based auditing is essential. This position offers a chance to impact financial efficiency significantly.

Qualifications

• Work experience in internal/external audit and accounting operations.
• Certification as a CPA or equivalent accounting/audit professional.
• Good understanding of accounting entries and processes.

Responsibilities

• Conduct walkthroughs and prepare flowcharts of Finance processes.
• Examine efficiency of processes and effectiveness of controls.
• Develop documentation of Finance policies and procedures.
• Analyze financial data and audit entries.
• Identify trends and opportunities for operational efficiency.
• Support departments in implementing improvements.
• Monitor performance against established KPIs.

Skills

Internal/external audit experience

Microsoft Office applications

Risk-based auditing method

Education

Certified Public Accountant (CPA)

Certified Internal Auditor

Certified Management Accountant

Tools

SAP

Job description

A leading retail company is seeking an Internal Audit Officer to ensure effective systems and processes within the Finance department. The role includes conducting audits, developing documentation, and providing actionable recommendations based on analyses. Candidates must have a CPA certification or equivalent and experience in internal or external audits. Proficiency in Microsoft Office and understanding risk-based auditing is essential. This position offers a chance to impact financial efficiency significantly.