Strategic Internal Auditor - Controls & Compliance

AsiaCruit, Inc.; Makati; Presencial; PHP 600.000 - 900.000; Tempo integral

Resumo da vaga

Asiacruit, Inc. is seeking an independent Internal Auditor to protect the company’s assets and strengthen internal controls. You will review financial transactions, payroll, procurement, HR, and compliance with company policies, reporting directly to the Owner.

You will identify risks, investigate concerns, recommend improvements, and verify corrective actions. The role includes risk-based audit planning, testing, reporting, and coordinating with external advisers when needed.

Qualificações

• Bachelor’s degree in accounting, finance, auditing, or a related field.
• At least three years of relevant internal audit or controls experience.
• Strong understanding of financial controls, payroll, procurement, and operational risk.
• Ability to analyze spreadsheets, reconcile records, and document conclusions clearly.
• Excellent judgment, discretion, interviewing skills, and written communication.
• CPA, CIA, CFE, or comparable certification preferred.
• Experience with staffing, outsourcing, or multiple related companies preferred.

Responsabilidades

• Develop a risk-based audit plan for Owner’s approval.
• Review accounting, payroll, recruitment, HR, procurement, sales, billing, and other processes.
• Evaluate approvals, segregation of duties, access permissions, and documentation.
• Identify control weaknesses, unauthorized activity, waste, and efficiency improvements.
• Perform periodic spot checks and targeted reviews.
• Examine expenses, reimbursements, payroll changes, vendor payments, and card transactions.
• Check vendor legitimacy, pricing, contracts, and related-party risks.
• Identify duplicate payments and unusual transactions; ensure proper payment separation.
• Review hiring decisions, compensation, promotions, and disclosures of conflicts.
• Investigate suspected misconduct; maintain confidentiality and coordinate with specialists.
• Report findings with risk levels and recommended actions; track remediation.

Conhecimentos

Financial controls

Payroll

Procurement

Operational risk

Audit techniques

Analytical skills

Interviews & written comms

Formação

Bachelor’s degree in accounting, finance, auditing, or related field

CPA, CIA, CFE preferred

Descrição da vaga

Asiacruit, Inc. is seeking an independent Internal Auditor to protect the company’s assets and strengthen internal controls. You will review financial transactions, payroll, procurement, HR, and compliance with company policies, reporting directly to the Owner.

You will identify risks, investigate concerns, recommend improvements, and verify corrective actions. The role includes risk-based audit planning, testing, reporting, and coordinating with external advisers when needed.