Internal Auditor

1 hour ago

San Fernando, Central Luzon, Philippines Jobs360 Full time ₱1,500,000 - ₱3,000,000 per year

TK Elevator Australia
Established in 1996 following the acquisition of City Elevator, TK Elevator Australia installs, maintains and modernizes elevators and escalators in Australia. We have a strong presence in various segments, such as office, education and hospital. We are committed to working together to make cities the best places to live

About The Role
We are seeking a highly motivated and experienced
Internal Auditor
to join our finance team. This role is ideal for a finance professional who has a strong background in audit (internal or external) with a grounding in internal controls. Your experience in accounting processes will allow you to analyse our end-to-end transaction streams and ensure that incoming and outgoing transactions comply with company policies. You will be responsible for evaluating and improving the effectiveness of risk management, internal controls and governance processes within the organisation.

Key Responsibilities:

  • Interview team members to gain clarity on processes and procedures.
  • Plan and execute audits across financial, operational, and compliance areas according to the annual audit plan.
  • Evaluate internal controls and risk management processes for adequacy and effectiveness.
  • Identify areas of significant business risk and recommend improvements.
  • Prepare and present audit reports with findings, recommendations, and corrective actions to management.
  • Monitor implementation of corrective actions and follow up on outstanding issues.
  • Investigate fraud allegations and compile evidence for management review.
  • Collaborate with external auditors by providing necessary documentation and explanations.
  • Maintain open communication with stakeholders to ensure transparency and accountability.

Qualifications
:

  • Bachelor degree in Accounting, Finance, or related field.
  • CPA or CA preferred.
  • 5+ years of progressive experience in accounting and/or financial analysis.
  • Strong understanding of transactions, accounting principles, and internal control processes.
  • Advanced Excel skills; experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a plus.
  • Excellent analytical, communication, and problem-solving skills.
  • Ability to work independently and maintain a schedule of work to achieve set objectives.

ShoreXtra Perks

  • Free barista-style coffee
  • Free parking and jeepney services
  • Highly engaged team
  • Unlimited potential for growth
  • Challenging role
  • Fun and family-oriented working environment
  • Bronze Badge for Shore360 Employee referral program

Work Set Up:

  • On-site
  • Monday to Friday, 6:00 AM - 3:00 PM

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