Internal Audit Staff

3 days ago


Makati City, National Capital Region, Philippines Global Grand Fortune Inc. Full time ₱720,000 - ₱1,080,000 per year
  • Conduct regular internal audits to assess the effectiveness of internal controls, risk management, and compliance with policies.
  • Review financial and operational processes to ensure accuracy, reliability, and completeness of records.
  • Evaluate the efficiency and effectiveness of business procedures and recommend improvements.
  • Assist in the development of audit plans, programs, and schedules.
  • Prepare audit working papers and reports documenting findings and recommendations.
  • Follow up on the implementation of audit recommendations to ensure corrective actions have been taken.
  • Help maintain proper documentation of audit findings and ensure confidentiality of sensitive information.
  • Coordinate with various departments to gather data and clarify audit issues.
  • Stay updated with relevant laws, regulations, and industry best practices.

Job Type: Full-time

Pay: Php18, Php19,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Makati: Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Internal Audit: 1 year (Preferred)

Location:

  • Makati (Preferred)

Willingness to travel:

  • 50% (Preferred)

Work Location: In person



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