Internal Auditor

3 days ago


Cebu City, Central Visayas, Philippines Casino Español de Cebu Full time

Position Overview

We are seeking a highly motivated Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, ensuring compliance with policies and regulations, and providing recommendations to enhance operational efficiency and safeguard organizational assets.

Key Responsibilities

  • Conduct regular audits of financial records, operational processes, and compliance systems.
  • Assess the effectiveness of internal controls and risk management practices.
  • Prepare clear, concise audit reports with actionable recommendations.
  • Collaborate with management to implement corrective measures.
  • Ensure adherence to regulatory requirements and organizational policies.
  • Support continuous improvement initiatives across departments.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA or CIA certification preferred.
  • Minimum of 2–3 years of auditing experience (internal or external).
  • Strong analytical, problem-solving, and communication skills.
  • High level of integrity and professionalism.
  • Experience in hospitality or club operations is an advantage.

What we Offer:

  • Paid Rest Days

  • Daily Free meals

  • Christmas fund

  • Christmas gift

  • Pension Fund 100% paid by the company

  • Paid Orientations/Training/Seminars

  • 15 Days Sick Leave convertible to Cash

  • 15 Days Vacation Leave

  • Birthday Leave

  • Annual pay raise

  • Life Insurance

  • Health Insurance

  • Accident Insurance

Send your resume or CV to:

Apply in person at: V. Ranudo Street Cebu City 6000, Philippines

Website:

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee
  • Staff meals provided

Work Location: In person


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