Audit Officer

2 days ago

Mandaue City, Central Visayas, Philippines PAMOCOR Group of Companies Full time ₱900,000 - ₱1,200,000 per year
About the Role

We are seeking a detail-oriented and analytical Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.


Key Responsibilities
  • Conduct regular internal audits of financial, operational, and compliance processes.
  • Evaluate the adequacy and effectiveness of internal controls.
  • Identify risks, control weaknesses, and process improvement opportunities.
  • Prepare detailed audit reports with findings, recommendations, and action plans.
  • Follow up on audit recommendations to ensure timely implementation.
  • Support external audits by coordinating data requests and documentation.
  • Ensure compliance with internal policies, procedures, and regulatory standards.
  • Assist management in developing and maintaining risk management frameworks.

Qualifications & Experience
  • Bachelor's degree in Accounting, Finance, Auditing, or a related field.
  • Professional certification (e.g., CPA, ACCA, CIA) is an advantage.
  • 2–5 years of relevant audit or risk management experience.
  • Strong knowledge of accounting principles and auditing standards.
  • Proficiency in Microsoft Office Suite and accounting/audit software.
  • Excellent analytical, problem-solving, and report-writing skills.
  • High ethical standards, integrity, and attention to detail.

What We Offer
  • Competitive salary and benefits package.
  • Opportunities for professional growth and certification support.
  • A collaborative and supportive work environment.

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