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Internal Audit

2 weeks ago

Caloocan City, National Capital Region, Philippines EC PANDA CITY TECHNOLOGIES INC Full time $40,000 - $80,000 per year

Qualifications:

  • Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
  • At least 1 year of experience in internal auditing or a related field. Fresh graduates are welcome to apply.
  • Strong understanding of internal controls, auditing, and risk management.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficient in MS Office (Excel, Word, PowerPoint).
  • High attention to detail, accuracy, and integrity.
  • Ability to communicate effectively with different departments, including Tech101 stores.

Responsibilities:

  • Conduct internal audits to assess compliance with company policies and regulations.
  • Evaluate internal controls and identify areas for improvement.
  • Investigate discrepancies in financial and operational data.
  • Prepare audit reports with findings and actionable recommendations.
  • Communicate with Tech101 stores to ensure adherence to internal controls and resolve issues.
  • Follow up on previous audit findings to ensure corrective actions are taken.
  • Collaborate with different departments to identify risks and enhance operational processes.