Internal Auditor

14 hours ago


Davao City, Davao, Philippines HINO DAVAO Full time ₱360,000 - ₱420,000 per year

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:

  • Must be a Certified Public Accountant or a Certified Internal Auditor

DUTIES AND RESPONSIBILITIES:

  • Design and establish the internal audit function, tools, and practices.
  • Develop and document key financial, operational, and compliance-related processes.
  • Perform risk assessments to identify and prioritize audit focus areas.
  • Create an internal audit roadmap aligned with organizational goals.
  • Evaluate existing workflows and controls, and recommend formal improvements.
  • Conduct internal audits and report findings to senior leadership.
  • Monitor the implementation of audit recommendations and corrective actions.
  • Assist in developing policies and procedures to support governance and compliance.
  • Educate and collaborate with staff to build awareness of risks and controls.
  • Stay informed on best practices, standards, and regulatory requirements.

OTHER SPECIAL ABILITIES REQUIRED:

  • Detail-oriented, results-driven and self-motivated
  • Analytical thinker with strong conceptual and problem-solving skills
  • Good leadership and interpersonal skills with a positive working attitude
  • Excellent written and communication skills

Job Types: Full-time, Permanent

Pay: Php28, Php35,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise

License/Certification:

  • CPA license (Required)

Work Location: In person


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