Internal Auditor

4 days ago

Manila, National Capital Region, Philippines Microgenesis Full time ₱600,000 - ₱1,200,000 per year

Company Description

Microgenesis, founded in 1988, is a leading I.T. Solution Provider in the Philippines. With a rich history of growth and overcoming challenges, Microgenesis has become a trusted name in the I.T. industry. The company is committed to excellence and innovation, providing robust solutions to meet various technological needs.

Role Description

This is a full-time on-site role for an Internal Auditor located in Metro Manila. The Internal Auditor will be responsible for conducting financial audits, quality and information security management system audits, preparing audit reports, and analyzing data. The role requires evaluating internal controls, ensuring compliance with regulations and the relevant ISO standards, and communicating findings to management. Daily tasks include reviewing documents, collecting evidence, identifying discrepancies, and recommending improvements to processes and controls.

Qualifications

  • Observant, inquisitive, and analytical
  • Excellent communication skills
  • Ability to work independently and collaboratively, as required
  • Bachelor's degree in Internal Audit, Finance, Business, IT, or related field
  • Professional certification is a plus

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