Internal Audit Officer

5 days ago
Manila, Metro Manila, Philippines Magsaysay People Resources Corporation Full-time

On-site - Manila 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Anniversary Gifts, Employee Recognition Program, Holiday Gifts

Government Mandated Benefits

Insurance Health & Wellness

Others

Company Social Events, Mobile Phone Discount

Professional Development

Professional Development

Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Vacation Leave

Read More

JOB SUMMARY:

  • Review operational workflows to identify potential risks and verify adherence to company policies and applicable regulatory requirements.
  • Partner with cross-functional teams to deliver insights, practical recommendations, and support in strengthening internal controls, risk management practices, and process enhancements.
  • Examine and interpret data, preparing clear and comprehensive reports to present findings to management and key stakeholders.
  • Contribute to the ongoing enhancement of audit methodologies, internal control systems, and compliance programs.
  • Uphold the highest levels of professionalism, integrity, and confidentiality when managing sensitive financial and operational data.

JOB QUALIFICATIONS:

  • Bachelor’s degree in Accountancy, Internal Auditing, or a related discipline.
  • Must hold a Certified Public Accountant (CPA) license.
  • Certified Internal Auditor (CIA) designation is an advantage.
  • At least three years of relevant experience in finance, operations, compliance, or internal audit functions.
  • Background in external auditing is considered a plus.
  • Strong proficiency in Microsoft Office applications, particularly advanced Excel skills for data analysis, reporting, and financial modeling.
  • Basic knowledge of the International Standards for the Professional Practice of Internal Auditing (ISPPIA).
  • Excellent communication and interpersonal skills to engage effectively with team members, management, and external parties.
  • Strong analytical thinking, critical reasoning, and problem-solving abilities to assess complex issues and provide actionable solutions.

Here’s what makes working with us truly special:

Attractive Compensation: Competitive salary packages that reflect your expertise and dedication.

Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events.

Savings Program: Robust savings programs and other financial benefits to plan for your future.

Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development.

Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment.

Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

SAP Certified Public Accountant General Accounting Written and Verbal Communication Skills Accounting System Attention to Details Accounting Software Audit

HR Generalist Magsaysay People Resources Corporation

Working Location

Times Plaza. The Midland Plaza, Ermita, Manila, 1000 Metro Manila, Philippines

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