Internal auditor
Calamba
Job Description
Posted on 29 June 2026- Conduct regular audits of company departments, processes, and financial records.
- Review and evaluate internal control systems and identify areas for improvement.
- Ensure compliance with company policies, procedures, and applicable laws and regulations.
- Identify risks, irregularities, and potential fraud and recommend corrective actions.
- Prepare audit reports and present findings and recommendations to management.
- Monitor and follow up on the implementation of corrective and preventive actions.
- Assist in developing and updating company policies and internal control procedures.
- Maintain confidentiality of audit information and records.
- Master’s Degree in Finance and Accountancy, Business Administration or related field.
- Minimum of eight (5) years of progressive experience in Internal auditing.
- Fluent in both Mandarin and English, with strong verbal and written communication skills.
- Proven experience in auditing in a manufacturing setting.
Work location
CITY OF CALAMBA, LAGUNA
Remarks
No additional remarks
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