Internal Audit Manager

4 days ago

Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱1,500,000 - ₱2,500,000 per year

The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial Controller and collaborate with various departments to provide insights and recommendations for improving processes and safeguarding company assets.

Qualifications:

  • Bachelor's degree in Accountancy.
  • Certified Public Accountant (CPA) designation
  • 3-5 years of experience in internal audit, preferably in hospitality, retail, or related industries.
  • Strong understanding of financial reporting standards, risk management, and internal control frameworks.
  • Excellent analytical, communication, and interpersonal skills.
  • Proficiency in auditing software and Microsoft Office (Excel, Word, etc.).
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving and critical-thinking skills.
  • Excellent verbal and written communication skills.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.
  • Strong knowledge of accounting softwares and administration skills.

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