Internal Auditor

23 hours ago

Mandaluyong City, National Capital Region, Philippines Microgenesis Business Systems Full time $40,000 - $80,000 per year

An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.

Job Responsibilities:

1. Financial Audits:

  • Conduct thorough reviews of financial statements and records.

  • Assess the accuracy and completeness of financial reporting.

  • Identify areas of financial risk and recommend mitigation strategies.

2. QMS Audits:

  • Evaluate the effectiveness of the Quality Management System.

  • Ensure compliance with ISO 9001 standards.

  • Identify opportunities for process improvements and quality enhancements.

3. ISMS Audits:

  • Assess the organization's information security policies and procedures.

  • Ensure compliance with ISO 27001 standards.

  • Identify vulnerabilities and recommend measures to enhance information security.

  • Prepare audit reports and analyze data and performance metrics for management review.

  • Review and recommend strategies and policies aligned with the organization's goals.

  • Stay up to date on industry trends and best practices.

  • Perform other audit-related tasks that may be assigned by the Immediate Superior or Head.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.

  • Familiarity with auditing standards and regulatory requirements.

  • Prior experience in internal auditing, financial analysis, quality management, or information security.

  • Strong analytical and problem-solving abilities.

  • Excellent communication and interpersonal skills.

  • Attention to detail and a high level of integrity.

  • Time management and organizational skills

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