Internal Audit

4 days ago

Bonifacio Global Metro Manila, Philippines Private Advertiser Full time

The Internal Audit Staff is responsible for performing independent and objective evaluations of the company's financial and operational activities. This role ensures compliance with internal policies, regulatory requirements, and accounting standards, while identifying risks and recommending improvements.

Key Responsibilities

  • Conduct audits of financial records, operational processes, and compliance with company policies.
  • Assist in planning audit engagements, preparing audit programs, and executing audit procedures.
  • Review internal controls and assess their effectiveness in safeguarding company assets.
  • Identify risks, control weaknesses, and recommend corrective actions.
  • Prepare clear, concise, and timely audit reports for management.
  • Support external auditors during statutory audits.
  • Monitor implementation of audit recommendations and follow up on corrective measures.
  • Stay updated on accounting standards, auditing practices, and regulatory changes.

Qualifications

  • Certified Public Accountant (CPA) – required.
  • Bachelor's degree in Accountancy or related field.
  • Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficiency in MS Office and familiarity with audit software/tools is an advantage.
  • Fresh graduates with CPA license are welcome; experience in audit or accounting is a plus.

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