Internal Auditor

4 days ago

Paranaque City, Calabarzon, Philippines Neltex Development Co., Inc Full time ₱600,000 - ₱1,200,000 per year

The Internal Auditor is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. This role supports continuous improvement by identifying process gaps, ensuring adherence to ISO standards, and maintaining accurate, accessible, and secure documentation across departments.

A.    EDUCATION      :  Bachelor's degree in Accounting, Finance, or related field.

B.    EXPERIENCE    : One (1) to two (2) years of experience in auditing and/or document controller

C.    OTHERS

·       Strong understanding of financial principles and auditing standards.

·       Proficiency in document management systems and Microsoft Office Suite (Excel,

Word, PowerPoint).

·       Strong analytical, problem-solving, and communication skills.

·       Ability to work independently and as part of a team.

·       High attention to detail and strong organizational skills.

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