Internal Auditor

6 days ago

Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱204,000 - ₱432,000 per year

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: Php17, Php18,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Opportunities for promotion

Work Location: In person

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