internal auditor

3 days ago

Pasig, National Capital Region, Philippines San Miguel Aerocity Inc. Full time ₱800,000 - ₱1,200,000 per year
Internal Auditor – Job Summary

Education & Certification

  • Bachelor's degree in Accounting or Internal Auditing required.
  • CPA, CIA, CFE, or equivalent certifications are an advantage.

Experience & Knowledge

  • 1–3 years of external or internal audit experience.
  • Solid knowledge of accounting processes, auditing methods, internal controls, and fraud detection.
  • Familiarity with taxation (income tax, VAT, withholding, and local taxes).
  • Advantage: experience with SAP, MS Office, and international auditing/accounting standards.

Skills & Attributes

  • Strong analytical, communication (oral and written), and presentation skills.
  • Good interpersonal skills, results-driven, able to work independently with minimal supervision.

Key Responsibilities

  1. Audit Planning & Risk Assessment – Conduct risk assessments, evaluate internal controls, and prepare audit plans.
  2. Audit Execution – Review financial and operational records, perform audit procedures, document findings, and coordinate with Audit Head/Manager.
  3. Reporting – Summarize and present audit findings, discuss recommendations with stakeholders, and finalize audit reports.
  4. Fraud Investigation Support – Assist in gathering evidence, act as resource/expert during investigations or trials if needed.
  5. Monitoring & Follow-up – Track and report on the resolution of audit findings.
  6. Other Duties – Perform special or administrative tasks as assigned.

Overall Role Purpose

The Internal Auditor supports the organization by ensuring compliance, strengthening internal controls, detecting risks or irregularities, and providing recommendations to enhance operational efficiency and safeguard company assets.

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