Internal Auditor

2 days ago


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

Job Title: Internal Auditor

Company: DynamIQ Enterprise Solution Inc.

Responsibilities:

  • Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.
  • Analyze and evaluate accounting documentation, reports, and data to provide an informed opinion on the adequacy and effectiveness of the system and the efficiency of performance.
  • Determine the internal audit scope and develop audit plans to ensure thoroughness and relevance.
  • Present audit findings to management through oral or written reports, highlighting deficiencies and recommending corrective actions and system improvements.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 1 year of experience as an audit staff member.
  • Strong knowledge of auditing standards, procedures, laws, and regulations.
  • Proficiency in SAP Business One is an asset.
  • Experience in financial performance analytics is an advantage.
  • Excellent analytical and problem-solving skills, with the ability to work independently and prioritize tasks effectively.
  • Willingness to work onsite.

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