Internal Auditor

4 days ago

Davao City, Davao, Philippines Wilshire Resorts, Inc. Full time ₱192,000 per year

Job Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.

Key Responsibilities:

  • Execute audits across departments and processes to assess compliance and efficiency.
  • Ensure that invoices are complete, accurate, and compliant with BIR regulations.
  • Monitor adherence to the 60% and 40% budget allocation by cashiers.
  • Conduct reviews of the company's tax practices to ensure full compliance with BIR regulations.
  • Provide regular reports on audit results and offer recommendations for improvements.
  • Collaborate with other departments to enhance internal controls and operational performance.

Qualifications:

  • Education: A degree in Accountancy or a related field.
  • Experience: A minimum of 1 years' experience in internal auditing or a related financial role, with in-depth knowledge of internal controls, financial reporting, and tax compliance.
  • Skills: Exceptional analytical, problem-solving, and communication skills. Proficiency in audit software and Microsoft Office applications.

Job Types: Full-time, Permanent

Pay: Php16, Php18,000.00 per month

Benefits:

  • Company Christmas gift
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Davao City: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Required)

Experience:

  • Auditing: 1 year (Required)

Work Location: In person

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