Internal Audit Officer
4 days ago
Location: Cebu City
Industry: Construction / Related Industries
Are you detail-oriented, analytical, and committed to integrity? We are looking for a highly skilled Internal Audit Officer with a strong background in the construction industry or related fields. This role is critical in ensuring transparency, compliance, and efficiency across our operations.
Core Functions- Plan, execute, and report on internal audits covering financial, operational, and compliance areas, with focus on construction project activities.
- Review project documentation, contracts, billings, and procurement records to ensure accuracy, compliance, and accountability.
- Assess the effectiveness of internal controls and recommend improvements to mitigate risks.
- Ensure timely, accurate, and comprehensive audit reports, including follow-up on corrective actions.
- Collaborate with management to develop and implement improved policies, systems, and procedures.
- Uphold company standards on reporting, documentation accuracy, and audit timelines.
- Audit Planning & Execution: Deliver high-quality and timely audit plans aligned with company priorities.
- Compliance & Controls: Ensure strict adherence to regulatory, legal, and company requirements.
- Risk Management: Identify risks, gaps, and irregularities, and propose corrective measures.
- Reporting & Documentation: Provide clear, detailed, and actionable reports within agreed timelines.
- Operational Efficiency: Contribute to process improvements that reduce risks and improve accountability.
- 100% completion of annual audit plan within established timelines.
- ≤ 5% of repeat audit findings due to unresolved issues.
- 100% compliance with internal reporting and documentation standards.
- Timeliness: Audit reports delivered within 10 working days after fieldwork completion.
- Implementation rate of audit recommendations ≥ 90% within agreed timeframe.
- Strong knowledge of audit practices, risk management, and internal controls.
- Excellent understanding of construction processes, cost management, and project documentation.
- High attention to detail and strong analytical skills.
- Strong report writing and documentation skills, with the ability to present findings clearly.
- Effective communication and stakeholder management.
- Ability to handle sensitive information with confidentiality and integrity.
- Excellent time management, ensuring audits are completed within comprehensive timelines.
- Integrity: We value honesty and transparency in all aspects of our work.
- Excellence: We commit to the highest standards of audit practices.
- Accountability: We take ownership of our work and its impact on the organization.
- Objectivity: We ensure fairness and impartiality in every audit conducted.
- Discipline: We value consistency, accuracy, and timeliness in reporting and documentation.
- Graduate of Accountancy, Internal Auditing, Finance, Engineering, or related fields.
- With 3–5 years of audit experience in construction or related industries.
- Knowledge of construction project documentation, cost monitoring, and compliance is an advantage.
- Proficiency in MS Office, audit tools, and reporting systems.
Apply Now
Be part of a company that values integrity, accountability, and excellence. We are looking for someone ready to take on this challenging but rewarding role.
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