Internal Auditor

1 week ago

Lucena City, Calabarzon, Philippines LC BIGMAK BURGER INC. Full time ₱400,000 - ₱800,000 per year

Job Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • At least 1 year of relevant auditing or accounting experience.
  • Strong knowledge of auditing standards, internal controls, and risk management practices.
  • Proficient in MS Office (Excel, Word, PowerPoint).
  • High level of integrity, objectivity, and professional ethics.
  • Strong analytical, problem-solving, and organizational skills.
  • Good written and verbal communication skills.
  • Ability to work independently and with minimal supervision.

Job Responsibilities:

  • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
  • Review financial records, reports, and processes to ensure accuracy and compliance with company policies and government regulations.
  • Identify risks, fraud indicators, and control weaknesses, and recommend corrective measures.
  • Evaluate operational efficiency and ensure resources are utilized properly across branches.
  • Prepare audit reports and present findings with clear recommendations for improvement.
  • Monitor the implementation of corrective actions and follow up on audit recommendations.
  • Assist in developing and updating audit programs, policies, and procedures.
  • Support management in maintaining compliance with company standards and legal requirements.
  • Promote transparency, accountability, and ethical practices within the organization.

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