Internal Auditor
3 days ago
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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