
Internal Auditor
3 days ago
· Develop and execute internal audit plans and programs.
· Conduct risk assessments to identify key areas of focus.
· Perform audits of financial, operational, and compliance processes.
· Evaluate the adequacy and effectiveness of internal controls.
· Ensure compliance with applicable laws, regulations, and internal policies.
· Identify potential risks and recommend mitigation strategies.
· Prepare detailed audit reports with findings, conclusions, and actionable recommendations.
· Communicate audit results to management and stakeholders.
· Maintain thorough documentation of audit processes and outcomes.
· Monitor the implementation of audit recommendations.
· Collaborate with departments to improve internal processes and controls.
· Stay updated on industry trends, regulatory changes, and best practices in auditing.
· Act as a trusted advisor to management on risk and control issues.
· Provide guidance and training to staff on internal controls and compliance requirements.
· Work closely with external auditors and regulatory bodies as needed.
Qualifications and competencies
· Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
· Preferably professional certifications such as CPA are highly desirable.
· Proven experience in internal auditing, risk management, or a related field.
· Strong analytical, problem-solving, and organizational skills.
· Excellent communication and interpersonal abilities.
· Proficiency in audit tools, data analytics, and relevant software.
Job Types: Full-time, Permanent
Pay: Php19, Php20,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
Work Location: In person
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