Internal Audit Professional

1 week ago


Taguig, National Capital Region, Philippines 1Rotary Trading Corporation Full time
Job Description

The Internal Audit Professional will be responsible for ensuring the effectiveness of our internal controls and processes. This includes conducting audits, identifying risks, and making recommendations for improvement.

  • Audit Planning and Preparation: Develops audit objectives, designs and implements audit procedures, and stays current on industry trends and best practices.
  • Audit Execution and Reporting: Travels to different branches to conduct on-site inventory audits, ensures accuracy of auditing information, prepares audit findings and reports, and develops recommendations.
  • Compliance and Process Improvement: Ensures compliance with all applicable plans, policies, and standards, follows up on audit findings, and works with HR and Operations to impose disciplinary actions and develop strategies for process improvement.

This is an exciting opportunity to join 1Rotary Trading Corporation as a key member of our team, working closely with various departments to ensure seamless operations.



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