
Internal Auditor
2 days ago
At Rua Seguridad Corp., we take pride in fostering a professional and supportive workplace where employees are valued and empowered to excel. We offer a competitive compensation package and a range of benefits designed to promote well-being, professional growth, and work-life balance, including:
- Generous annual leave and holiday entitlements
- Comprehensive health and life insurance coverage
- Opportunities for professional development and career advancement
- Collaborative and inclusive company culture
- Flexible work arrangements to support work-life balance
About Us
Rua Seguridad Corp. is a proudly Filipino-owned, ISO-certified leader in thermoplastic road marking paints, bitumen products, and road safety solutions. Since our establishment in 2006, we have built a nationwide presence and an outstanding track record in supporting major infrastructure projects.
Rua Seguridad is looking for a highly experienced Internal Auditor to oversee and enhance our financial audit and internal control processes. The ideal candidate should have a strong background in finance, internal auditing, and quality systems, with the ability to lead audit processes and recommend improvements.
Key Responsibilities:
- Conduct comprehensive audits of financial operations, internal controls, and compliance with laws and regulations (BIR, SEC, and other government-regulating agencies).
- Assess company processes to determine alignment with current operations and recommend necessary adjustments.
- Perform end-to-end financial audit process, evaluate weaknesses and risks and recommend improvements for better internal control.
- Develop audit plans and perform regular internal audit of ISO processes and ensure adherence to quality systems.
- Document findings and arrange investigation proceedings of non-compliance to company policies and procedures.
- Perform financial transaction audit as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA certification is preferred.
- Minimum of 2 to 3 years of experience in internal and/or external auditing.
- Knowledge of ISO processes is a plus.
- Excellent analytical, problem-solving, and risk assessment skills.
- Willing to work in a hybrid setup in West Avenue, Quezon City.
- Willing to do fieldwork in Marilao, Bulacan, twice a month or as needed.
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