Internal Auditor

1 day ago

Makati City, National Capital Region, Philippines HRTX Full time $60,000 - $80,000 per year

Role: Senior Internal Auditor - Process Improvement

Roles and Responsibilities:

  • Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
  • Organizes and present meaningfully detailed reports to communicate the results of an audit to company management.
  • Supplements written reports with suggestions for changes in policy.
  • Communicates with other departments to verify records and confirm company policies.
  • Evaluates company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
  • Decides whether the companys financial actions and policies reflect its intentions, and make
  • judgment calls to improve the companys trajectory if need be.
  • Researches current financial laws and examine the companys books to ensure compliance, and inform management immediately if there is a discrepancy.
  • Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.

Qualifications:

  • A graduate of Bachelors degree in any business course.
  • Must be a Certified Public Accountant (CPA).
  • Experience in internal audit is required.
  • With very good written and oral communication skill.
  • Must have worked in ERP environment.
  • High proficiency in MS Office especially in MS Excel.

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