Internal Audit Officer

2 days ago

Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

Job Summary:

The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities:

  • Conduct internal audits in accordance with the annual audit plan.
  • Review the adequacy and effectiveness of internal control systems.
  • Evaluate compliance with laws, regulations, and internal policies.
  • Identify control weaknesses and recommend practical solutions.
  • Prepare clear, concise, and accurate audit reports.
  • Follow up on the implementation of audit recommendations.
  • Assist in risk assessments and contribute to the development of audit strategies.
  • Collaborate with other departments to improve overall governance.
  • Stay updated with internal auditing standards and best practices.
  • Support external auditors and regulatory inspections when required.

Qualifications and Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Minimum of 3–4 years of internal or external audit experience.
  • Strong knowledge of risk-based auditing and internal control concepts.
  • Good understanding of regulatory requirements relevant to the industry.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint).
  • Excellent analytical, problem-solving, and communication skills.
  • High level of integrity and attention to detail.
  • Ability to work independently and manage multiple tasks.

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