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Internal Auditor

1 month ago

Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full time
Job Description

At DynamIQ Enterprise Solution Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.

Responsibilities
  • Perform the full audit cycle, including risk management and control management, to ensure compliance with all applicable directives and regulations.
  • Analyze and evaluate accounting documentation, reports, and data to provide an effective opinion on the adequacy and effectiveness of our system and the efficiency of our performance.
  • Determine the internal audit scope and develop audit plans to ensure that our operations are running smoothly.
  • Make or assist in making oral or written presentations of all audit findings to management.
  • Discuss all deficiencies, recommend corrective actions, and suggest system improvements to enhance our operations.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a relevant field.
  • At least 1 year of total experience as Audit staff.
  • Strong knowledge of auditing standards, procedures, laws, and regulations.
  • Knowledge of SAP Business One is an advantage.
  • Experience in financial performance analytics is an advantage.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Ability to work independently and prioritize tasks effectively.
  • Willingness to work onsite.