Internal Audit Specialist

16 hours ago


Pasig, National Capital Region, Philippines beBeeAudit Full time ₱800,000 - ₱1,200,000
Job Overview

Audit Professional will manage and assign projects, oversee productivity, track progress, recommend plan adjustments, and help develop the annual audit plan based on risk and organizational priorities.

  • Develop detailed engagement plans defining the scope, objectives, resources, and schedule.
  • Document key business processes, identify associated risks and internal controls, perform walkthroughs, assess inherent and control risks, design testing strategies, and prepare audit programs.
  • Execute key audit procedures, document test results, prepare comprehensive audit reports with findings, insights, and practical recommendations.
  • Lead closing meetings, communicate results to stakeholders, follow up on action plans, conduct additional procedures when necessary.
Required Skills and Qualifications
  • Graduate degree in Accountancy or related field.
  • Certified Public Accountant (CPA) license required.
  • At least 3 years of experience in internal or external auditing.
  • Strong analytical, communication, and leadership skills.
Benefits

Opportunity to work in a dynamic team, contribute to the company's growth, and enhance professional skills through training and development programs.

Seniority Level

Associate

Employment Type

Full-time

Job Function

Accounting/Auditing and Administrative

Industries

Food and Beverage Retail



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