internal audit staff

4 days ago

Mandaluyong City, National Capital Region, Philippines State Properties Full time ₱240,000 - ₱300,000 per year

Key Responsibilities

  • Plan, organize, and carry out the internal audit function, including the preparation of audit plans and programs.
  • Conduct financial, operational, and compliance audits in accordance with established standards.
  • Assess the effectiveness and efficiency of internal controls, risk management, and governance processes.
  • Identify weaknesses or risks in systems and processes and recommend corrective actions.
  • Ensure compliance with laws, regulations, and internal policies.
  • Prepare clear and concise audit reports with findings, conclusions, and actionable recommendations.
  • Follow up on audit recommendations to ensure proper implementation.
  • Collaborate with management to improve systems, procedures, and processes.
  • Stay updated with industry trends, regulations, and best practices in auditing and risk management.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Proven experience as an internal auditor, external auditor, or similar role.
  • Strong knowledge of auditing standards, accounting principles, and risk management practices.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • High attention to detail with the ability to identify errors or inconsistencies.
  • Strong communication and report-writing skills.
  • Ability to work independently while maintaining objectivity and confidentiality.

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee
  • Transportation service provided

Ability to commute/relocate:

  • Mandaluyong City: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

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