Internal auditor | quezon city

About the role

We are seeking a skilled and experienced Internal Auditor to join the DN Steel Group of Companies' team in Quezon City, Metro Manila. In this full-time role, you will be responsible for conducting comprehensive internal audits, evaluating the effectiveness of the company's financial and operational controls, and providing strategic recommendations to improve efficiency and mitigate risks.

• Developing and executing risk-based internal audit plans to assess the adequacy and effectiveness of the company's internal control systems, policies, and procedures
• Identifying areas for improvement and providing detailed recommendations to strengthen financial and operational processes
• Collaborating with various departments to gather and analyse data, and prepare detailed audit reports
• Monitoring the implementation of corrective actions and tracking the progress of audit recommendations
• Ensuring compliance with relevant laws, regulations, and industry standards
• Providing advisory support on emerging risks and best practices
• Participating in special projects and investigations as needed

• Graduate of BS Accountancy or other related courses
• Preferably Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Strong analytical and problem-solving skills, with the ability to identify and address complex issues
• Excellent written and verbal communication skills, with the ability to present findings effectively
• Thorough understanding of internal control frameworks
• Ability to work independently and as part of a team