Internal Auditor
5 days ago
HR Network Inc is seeking an experienced Internal Auditor to join our team in Novaliches, Quezon City or Ortigas, Pasig office. As an internal auditor, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting processes.
Key Responsibilities:
- Assist the Audit Manager or Team Lead with initial risk assessments and execute audit programs in accordance with IIA standards
- Prepare and update working papers based on walkthroughs with auditees
- Analyze business process risks, identify control gaps, and report vulnerabilities
- Consolidate test plans and document audit findings
- Collaborate with Team Leads/Supervisors to ensure prompt response from auditees and monitor corrective actions
- Prepare performance self-assessments and expense reports for submission
Requirements:
- Bachelor's degree in Accountancy or relevant field
- Certified Public Accountant (CPA) certification required
- At least two years of internal or external audit experience in a manufacturing company preferred
- Strong understanding of accounting and financial reporting frameworks (PAS and PFRS)
- Familiarity with Philippine tax law (income tax, withholding, VAT, import/export tariff)
- Moderate competence in auditing standards, techniques, and reporting
- Basic skills in risk identification, assessment, and management
Compensation:
We offer a competitive salary range of PHP 50,000 - PHP 70,000 per month, commensurate with experience, plus additional benefits.
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