Internal auditor
Parañaque
Job Description
Posted on 4 June 2026- Evaluates effectiveness of internal controls and operational performance within Generika Group
- Reviews all company activities beyond accounting records for full operational understanding
- Provides consulting assistance to Management
- Oversees external auditors and outsourced internal auditors
- Assists Internal Audit Lead/Senior/Head in conducting audit engagements
- Perform audit procedures, analysis, and identify issues
- Ensure departments comply with company policies and procedures
- Prepare timely audit reports with recommendations
- Suggest improvements to enhance efficiency and effectiveness of processes
- Help establish controls in areas with gaps or weaknesses
- Monitor implementation of audit recommendations
- Carry out additional audit projects as assigned
A. Education & Experience
- Bachelor’s degree required (e.g., Accountancy, Internal Audit, Economics, Management, IT, Computer Science, Industrial Engineering)
- Preferred certifications: CPA, CIA, CCSA, CISA, CFE
- Minimum of 3 years relevant experience (accounting, internal/external audit, business processes)
- Strong interpersonal and communication skills (oral and written)
- Analytical with keen attention to detail
- Able to work independently
- Demonstrates strong work ethic and reliability
Work location
CITY OF PARAÑAQUE, NCR, FOURTH DISTRICT
Remarks
No additional remarks
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