Internal Auditor

3 days ago


Quezon City, National Capital Region, Philippines Pagasa Philippines Finance Corporation Full time ₱1,920,000 - ₱2,400,000 per year

JOB DESCRIPTION: The Auditor ensures the standard of achievement in internal auditing and for the control, monitor and assessment of the company's information technology and business systems. Closely monitors the Audit staff through discussions, confirmation of findings and reviews of the audit working papers.

JOB REQUIREMENTS:

  • Must be a Licensed Certified Public Accountant
  • Graduate of Bachelor's Degree in Accountancy or any related course.
  • At least 2 - 3 years Internal Auditor
  • Proficient in standard office software, English Language and MS Office: Advanced Level
  • Works independently under minimum supervision·
  • Sound knowledge of business practices, risks and business process improvements·
  • Ability to pay attention to details and to multi-task
  • Strong ability to work with people
  • Proficient in preparation, audit report writing, presentation skills and sound interpersonal skills
  • Can join as soon as possible.

Job Duties and Responsibilities:

  • Conduct financial audits to assess accuracy, completeness, and compliance with industry regulations.
  • Examine company records, policies, and procedures to identify risks and inefficiencies
  • Ensure adherence to accounting standards, internal controls, and legal requirements
  • Identify discrepancies, irregularities or fraudulent activities and recommend corrective actions
  • Prepare detailed audit reports including findings and recommendations
  • Stay updated on industry laws, regulations, and best practices.

Job Types: Full-time, Permanent

Pay: Php40, Php100,000.00 per month

Benefits:

  • Company Christmas gift
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Experience:

  • AUDITOR: 1 year (Required)

License/Certification:

  • CPA (Required)

Work Location: In person


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