Internal Auditor

7 days ago

Biñan, Calabarzon, Philippines Trans World Trading Company, Incorporated Full time ₱900,000 - ₱1,200,000 per year

Duties and Responsibilities:

  • Conduct internal audits and compliance reviews in accordance with the annual audit plan, focusing on trading and service business operations.
  • Review accounting records, financial statements, operational processes, and risk areas to ensure adherence to policies and procedures.
  • Perform other audit-related tasks as may be assigned by the CFO or President
  • Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.
  • Assist in developing and updating audit programs and risk assessments.
  • Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.
  • Ensure compliance with internal policies, government regulations, and industry standards.
  • Prepare clear and concise audit reports with recommendations for submission to top management.
  • Monitor implementation of corrective actions and audit recommendations.
  • Assist in the preparation of documentation required for external audit reviews and regulatory compliance inspections.
  • Collaborate with Finance, Procurement, Inventory, Sales, and Operations teams during audit engagements.
  • Maintain audit documentation in compliance with internal audit standards.

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • On-site parking

Experience:

  • Internal Audit: 1 year (Preferred)

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