Internal Audit Staff

3 days ago

Davao City, Davao, Philippines APEIRON CONSTRUCTION SOLUTIONS Full time ₱180,000 - ₱360,000 per year

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards and company policies.

Key Responsibilities:

  • Conduct internal audits and evaluations of the company's financial, operational, and compliance processes.

  • Assist in planning and executing ISO audit procedures, ensuring adherence to ISO standards.

  • Analyze and assess business processes to ensure compliance with internal policies and procedures.

  • Prepare audit reports with findings, conclusions, and recommendations for improvements.

  • Follow up on audit recommendations to ensure proper implementation of corrective actions.

  • Collaborate with departments to ensure all audit requirements are met in a timely and accurate manner.

  • Stay updated with industry best practices and changes in ISO standards.

  • Support external auditors by providing necessary documentation and explanations.

  • Maintain proper documentation and records related to internal audits and ISO compliance.

Minimum Qualifications:

Education: Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field.

Experience:

  • At least a relevant experience in internal auditing.

  • Hands-on experience with ISO auditing, particularly in implementing and maintaining ISO standards.

Skills:

  • Strong understanding of auditing principles, procedures, and risk management.

  • Knowledge of ISO standards and related auditing requirements.

  • Computer literate with proficiency in Microsoft Office (Word, Excel, PowerPoint).

  • Experience with audit software or tools is an advantage.

Competencies:

  • Strong analytical and problem-solving skills.

  • Excellent verbal and written communication skills.

  • High level of attention to detail.

  • Ability to work independently and as part of a team.

  • Strong organizational and time management skills.

Additional Requirements:

  • Willingness to travel to different company sites for audits, if necessary.

  • Ability to handle confidential information with discretion.

Job Types: Full-time, Permanent

Pay: From Php15,000.00 per month

Benefits:

  • Paid training

Work Location: In person

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