
internal audit staff
3 days ago
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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