Internal Audit Specialist

1 month ago


Davao City, Davao, Philippines Jathnier Corporation Full time
Job Description

We are seeking a highly skilled Internal Audit Staff to join our team at Jathnier Corporation. As an Internal Audit Specialist, you will play a crucial role in ensuring the company meets its financial, operational, and compliance objectives.

Salary: $80,000 - $120,000 per year

Job 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
  • Maintain and review policies and procedures to ensure 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, 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

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification in auditing or a related field (e.g., CPA, CMA)
  • At least 5 years of experience in internal auditing or a related field
  • Excellent analytical, communication, and problem-solving skills
  • Ability to work independently and as part of a team

Benefits:

  • Competitive salary and benefits package
  • Opportunities for career growth and professional development
  • Collaborative and dynamic work environment


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