Internal Finance Auditor

3 days ago


Quezon City, National Capital Region, Philippines Hana Creative Communications Team Inc Full time ₱900,000 - ₱1,200,000 per year

Duties and Responsibilities

  • Monitor and verify the proper operation of the internal budget control system.
  • Participate in audit planning and preparation activities.
  • Conduct regular audits, as well as special reviews and investigations when necessary.
  • Assess the adequacy, effectiveness, and proper operation of the internal control system.
  • Ensure compliance with internal policies, standards, best practices, and applicable regulations.
  • Prepare comprehensive audit reports, highlighting key findings and recommended corrective actions.

Qualifications

  • Bachelor's degree in Finance, Accounting, Information Systems, or a related field is required.
  • Preferably with at least six (6) months of experience in internal auditing or a related area.
  • Solid understanding of internal audit standards, risk management principles, and data analysis.
  • Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
  • Strong attention to detail and analytical thinking skills.

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