Internal Auditor

13 hours ago

Paranaque City, Calabarzon, Philippines e9c963e0-b1c5-445c-940a-780a33d26a60 Full time ₱1,200,000 - ₱2,400,000 per year

Job description:

Key Responsibilities

  • Internal Audit: Conduct regular internal audits of financial and management accounting processes, ensuring compliance with company policies, regulatory requirements, and industry standards.
  • Financial Reporting: Review and analyze financial statements, accounting records, and operational data to ensure accuracy, transparency, and alignment with company goals.
  • Operational Efficiency: Identify potential areas of inefficiency or financial risk and recommend corrective actions to improve processes, reduce costs, and enhance profitability.
  • Business Analysis Support: Assist the President in business analysis by providing detailed reports on financial trends, key performance indicators (KPIs), and other metrics to aid in strategic decision-making.
  • Risk Management: Evaluate internal control systems and implement improvements to mitigate financial, operational, and compliance risks.
  • Compliance & Regulations: Ensure the company adheres to accounting standards, tax laws, and other relevant regulations, and assist in preparing for audits by external auditors.
  • Reporting: Prepare comprehensive audit reports and presentations for senior management, offering insights and recommendations for operational improvements.

Key Qualifications

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field. A Certified Public Accountant (CPA) designation is a plus.
  • Experience: Minimum of 3-5 years of experience in internal auditing, accounting, or financial analysis, preferably within a corporate environment.
  • Skills: Strong knowledge of financial and management accounting principles, internal controls, and risk management. Excellent analytical, problem-solving, and communication skills.
  • Software Proficiency: Proficient in accounting software, Microsoft Excel, and other data analysis tools.
  • Attention to Detail: Ability to identify discrepancies, potential risks, and areas for improvement in financial practices and operational processes.
  • Work Ethic: High ethical standards, integrity, and a commitment to accuracy and transparency in all auditing tasks.

Why Join Us?

  • Competitive salary and benefits package
  • Opportunities for growth and career advancement
  • Work in a dynamic and fast-paced environment with direct exposure to senior management
  • Collaborative and inclusive work culture
  • Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Promotion to permanent employee
  • Staff meals provided

Work Location: In person

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