Internal Audit Specialist

2 days ago


Davao City, Davao, Philippines Jathnier Corporation Full time
Job Title: Internal Audit Staff

The Internal Auditor will be responsible for planning and performing audit assignments and risk assessments, including tests of controls and/or tests of details. This includes financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, company policies and procedures, and fraud investigations.

Key Responsibilities:
  • Undertake internal audits to ensure the company meets its financial, operational, and compliance objectives.
  • Conduct testing and analysis of specified areas using samples and other data to prove evidence of/absence of risk by comparing to company policies and procedures, best business practices, and industry benchmarks.
  • Support the development of an assurance planning reporting process.
  • Report on control deficiencies to management and make recommendations to mitigate risk and add value.
  • Play an active role in the maintenance and review of policies and procedures, ensuring they are up to date with all legislation and best practices.
  • Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures.
  • Identify reportable issues, the suitability of internal controls, and the scope of risk.
  • Identify and recommend ways to reduce costs, enhance revenues, and improve profits.
  • Draft comprehensive and complete reports of audit results and verbally communicate findings to senior management.
Additional Tasks:
  • Update audit tracking data and ensure follow-up actions are performed as agreed by the client team.
  • Build work documents in MS Excel that quantify methodology and findings.


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