Internal Auditor Role

1 month ago


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

We are seeking an experienced Internal Auditor to join our team at DynamIQ Enterprise Solution Inc. The successful candidate will play a critical role in ensuring the effectiveness and efficiency of our operations, financial reliability, and compliance with regulatory requirements.

About the Role

This is a challenging and rewarding opportunity for a skilled auditor who can work independently, prioritize tasks effectively, and provide high-quality audit services. The ideal candidate will have a strong background in auditing standards, procedures, laws, and regulations, as well as excellent analytical and problem-solving skills.

Key Responsibilities
  • Perform full audit cycles, including risk management and control management, to ensure operational effectiveness and financial reliability.
  • Analyze and evaluate accounting documentation, reports, and data to inform effective opinions on system adequacy and performance efficiency.
  • Determine internal audit scope and develop audit plans to ensure comprehensive coverage.
  • Present audit findings to management through oral or written presentations.
  • Discuss deficiencies, recommend corrective actions, and suggest system improvements to enhance overall performance.
Requirements

To be considered for this role, you should possess:

  • A Bachelor's degree in Accounting, Finance, or a relevant field.
  • At least 1 year of experience as Audit staff, with a strong understanding of auditing standards, procedures, laws, and regulations.
  • Knowledge of SAP Business One is an advantage, as is experience in financial performance analytics.
  • Excellent analytical thinking, conceptual, and problem-solving skills.
  • The ability to work independently, prioritize tasks effectively, and communicate clearly.
What We Offer

We offer a competitive salary range of $70,000 - $100,000 per annum, depending on experience, as well as opportunities for growth and professional development. Our company culture values teamwork, innovation, and continuous improvement, making us an exciting place to work and grow your career.


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