Senior Internal Auditor

2 weeks ago

Quezon City, National Capital Region, Philippines Rua Seguridad Corporation Full time ₱240,000 - ₱480,000 per year

At Rua Seguridad Corp., we take pride in fostering a professional and supportive workplace where employees are valued and empowered to excel. We offer a competitive compensation package and a range of benefits designed to promote well-being, professional growth, and work-life balance, including:

  • Generous annual leave and holiday entitlements
  • Comprehensive health and life insurance coverage
  • Opportunities for professional development and career advancement
  • Collaborative and inclusive company culture
  • Flexible work arrangements to support work-life balance

About Us

Rua Seguridad Corp. is a proudly Filipino-owned, ISO-certified leader in thermoplastic road marking paints, bitumen products, and road safety solutions. Since our establishment in 2006, we have built a nationwide presence and an outstanding track record in supporting major infrastructure projects.

Rua Seguridad is looking for a highly experienced Internal Auditor to oversee and enhance our financial audit and internal control processes. The ideal candidate should have a strong background in finance, internal auditing, and quality systems, with the ability to lead audit processes and recommend improvements.

Key Responsibilities:

  • Conduct comprehensive audits of financial operations, internal controls, and compliance with laws and regulations (BIR, SEC, and other government-regulating agencies).
  • Assess company processes to determine alignment with current operations and recommend necessary adjustments.
  • Perform end-to-end financial audit process, evaluate weaknesses and risks and recommend improvements for better internal control.
  • Develop audit plans and perform regular internal audit of ISO processes and ensure adherence to quality systems.
  • Document findings and arrange investigation proceedings of non-compliance to company policies and procedures.
  • Perform financial transaction audit as needed.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA certification is preferred.
  • Minimum of 2 to 3 years of experience in internal and/or external auditing.
  • Previous success in a leadership role, preferably in the construction materials or FMCG industry
  • Knowledge of ISO processes is a plus.
  • Excellent analytical, problem-solving, and risk assessment skills.
  • Willing to work in a hybrid setup in West Avenue, Quezon City.
  • Willing to do fieldwork in Marilao, Bulacan, twice a month or as needed.

Job Type: Full-time

Pay: Php30, Php40,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Flexible schedule
  • Flextime
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Staff meals provided
  • Work from home

Application Question(s):

  • If selected for the role, how soon would you be available to start?
  • How much is your expected monthly salary?
  • Are you willing to do twice-a-month field work in Marilao, Bulacan?
  • Do you have experience with financial reporting?
  • Do you have a background or knowledge in ISO?

Experience:

  • internal auditing: 1 year (Preferred)

Work Location: In person

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