Internal Audit

2 days ago

Mandaue City, Central Visayas, Philippines Pasajero Motors Corporation Full time ₱120,000 - ₱180,000 per year

Corporate Internal Auditor

Conduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.

Key Responsibilities

  • Perform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify risks.
  • Develop and execute audit plans, including risk assessments and testing strategies.
  • Prepare detailed audit reports with findings and actionable recommendations.
  • Monitor the implementation of audit recommendations and track progress.
  • Assist in ad-hoc investigations related to fraud or policy violations.
  • Maintain up-to-date knowledge of relevant laws, regulations, and industry best practices.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • At least 1-2 years of relevant experience in internal or external auditing.
  • Strong analytical, communication, and report-writing skills.
  • Proficiency in Microsoft Office applications.
  • Ability to work independently and manage multiple priorities.

Work Environment

  • Office-based with occasional travel to company sites.
  • Reports to the Internal Audit Manager or Chief Audit Executive.

Job Types: Full-time, Permanent

Pay: Php15, Php19,000.00 per month

Benefits:

  • Paid training
  • Pay raise

Work Location: In person

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