Internal Auditor

1 day ago

Taguig, National Capital Region, Philippines Playmate Leisure Solutions Corp. Full time

Job description

We are looking for an experienced
Internal Auditor with CPA certification
to lead and execute audits, ensure internal controls are effective, and assess risk management strategies.

About the Role

We are seeking a detail-oriented and analytical
Internal Audit Analyst
to join our Internal Audit team. This role plays a critical part in ensuring compliance with company policies, strengthening internal controls, and supporting risk mitigation strategies. You will assist in planning and executing audit engagements, evaluating internal processes, and working closely with various departments to promote operational excellence and governance.

What You'll Do

  • Assist in the development and execution of internal audit plans and risk assessments.
  • Perform end-to-end audits including planning, fieldwork, reporting, and follow-ups.
  • Evaluate the effectiveness of internal controls, compliance procedures, and business processes.
  • Identify gaps or risks in operational, financial, and compliance areas and recommend improvements.
  • Prepare detailed audit reports and present findings to senior management.
  • Monitor the implementation of audit recommendations and action plans.
  • Conduct investigative audits as needed to assess violations or non-compliance.
  • Assist in developing and updating internal audit policies and procedures.
  • Collaborate with cross-functional teams on internal control enhancements and risk management.
  • Stay updated with changes in accounting standards, audit regulations, and industry best practices.
  • Conduct audits of warehouse operations, cashiering, and logistics functions—especially within the NCR area.

What We're Looking For

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA, CIA, or equivalent certification is a plus.
  • At least 2 years of relevant experience in internal or external audit, risk management, or compliance.
  • Solid understanding of audit methodologies, risk-based auditing, and internal control frameworks.
  • Strong analytical, problem-solving, and communication skills.
  • Proficient in MS Office (especially Excel and Word); familiarity with audit tools is an advantage.
  • Ability to work independently and manage multiple priorities.
  • Willing to travel to sites within NCR when required.

Job summary

This role plays a critical part in ensuring compliance w/ company policies, strengthening internal controls, and supporting risk mitigation strategies

Key selling points

  • Internal Audit
  • Audit Analyst

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