Internal Audit Specialist

1 day ago


Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱900,000 - ₱1,200,000 per year
  • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.
  • Conducts spot/random audit wherein financial transactions
  • Bank transactions are being validated to ensure compliance with existing policies and recommend improvement.
  • Handles and regularly monitors all incident reports from all departments and issues audit findings with possible sanctions based on existing policies/procedures or recommendations for improvement, if needed/possible.
  • Conducts spot/random audit wherein permits, procedures, practices and results are being checked for compliance which is intended for evaluation of operations and recommendations for improvement if needed.
  • Assist during the annual/scheduled wall-to-wall inventory check and validate its result.

Job Qualification:

  • Bachelor's degree of Accounting, Internal Audit or any related course
  • At least 2 years' experience as Audit Specialist/ Internal Auditor
  • With inventory experience of IT products
  • Amenable to work in E. Rodriguez, Cubao, QC (4 days onsite; 1 day WFH)

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Company events
  • Employee discount
  • Free parking
  • Health insurance
  • Life insurance
  • Paid training

Work Location: In person



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