Internal Auditor

7 days ago

Manila, National Capital Region, Philippines Everest Plastic Containers Industry Inc. Full time ₱600,000 - ₱1,200,000 per year

Internal Auditor

Position Title:
Internal Auditor

Department:
Internal Audit

Reporting To:
Audit Manager

Purpose of the Role:

To ensure that Everest Plastic Container Industry Inc.'s financial, operational, and compliance processes are efficient, accurate, and aligned with company policies, accounting standards, and legal requirements.

Key Responsibilities:

  • Conduct financial, operational, and compliance audits.
  • Identify risks, control weaknesses, and recommend improvements.
  • Prepare clear audit reports and follow up on corrective actions.
  • Safeguard company assets through effective audit practices.
  • Promote accountability and transparency in all company processes.

Qualifications:

  • Graduate of
    BSBA Major in Internal Auditing, Accountancy, or related field
    .
  • Open to fresh graduates; relevant audit/accounting experience is an advantage.
  • Strong analytical and problem-solving skills.
  • Proficient in MS Office and audit tools.
  • High ethical standards and confidentiality.

Performance Indicators:

  • Timeliness and accuracy of audit reports.
  • Effectiveness of corrective actions taken.
  • Compliance gaps identified and resolved.

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