internal auditor

2 weeks ago

General Trias, Calabarzon, Philippines OneRoadway Trucking Services Inc. Full time

Key Responsibilities:

  • Conduct regular internal audits covering financial, operational, and compliance areas.
  • Prepare clear and comprehensive audit reports for management review.
  • Provide insights to support process improvement and operational efficiency.
  • Ensure confidentiality and integrity of audit information at all times.
  • Assist in developing annual audit plans based on risk assessment.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or related field.
  • At least 1–2 years of experience in auditing or related field.
  • Strong understanding of internal controls, risk management, and audit standards.
  • Excellent analytical, problem-solving, and reporting skills.
  • High attention to detail and strong organizational skills.
  • Ability to work independently with integrity and professionalism.

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