
Internal Auditor
3 days ago
Key Responsibilities
- Prepare pre-audit and post-audit documentation in line with the approved schedule (e.g., Audit Compliance Report)
- Draft clear and comprehensive audit reports for presentation to auditees and top management
- Validate the accuracy and completeness of data, information, and documents provided during audit engagements
- Provide well-reasoned recommendations and resolutions to close audit findings, submitted to the immediate supervisor
Qualifications
- Bachelor's degree in Accountancy
- Must be a Certified Public Accountant (CPA)
- At least 1 year of experience in internal audit or a related field
- Familiarity with SAP or other ERP systems is a strong advantage
- Excellent attention to detail, organizational skills, and professional integrity
Job Type: Full-time
Pay: Php40, Php45,000.00 per month
Work Location: In person
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