Internal Audit Officer
Highpoint Property Ventures Cebu City Full-time
Qualification:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification or CPA is a must
- 2–4 years of internal audit or related experience, preferably in construction.
- Solid knowledge of internal auditing standards and techniques.
- Familiarity with regulatory requirements and risk management.
- Preferably with knowledge of ISO standards, construction project cycles, or audit methodologies related to construction operations
What do you do as Internal Audit Officer:
This role ensures that internal processes and procedures comply with laws, regulations, and company policies, and identifies areas of improvement for operational efficiency and fraud prevention.
Key Responsibilities:
- Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
- Examine and evaluate the adequacy and effectiveness of internal controls in all business areas.
- Prepare detailed audit reports, including findings, risks, and recommendations for improvement.
- Follow up on audit recommendations to ensure timely implementation.
- Assist in the development and execution of the annual audit plan.
- Investigate irregularities and detect potential fraud, theft, or policy violations.
- Provide support during external audits and regulatory inspections.
- Maintain up-to-date knowledge of audit procedures, financial regulations, and internal control principles.
- Collaborate with other departments to promote best practices and ensure compliance with internal policies.
- Be part of a fast-growing, purpose-driven construction company.
- Take on a mission-critical role that promotes transparency and operational efficiency.
- Work alongside professionals who value your insights and dedication.
- Opportunity for career development and future leadership.
Ready to make a lasting impact?
Send your CV to [email protected] with the subject line: “Application – Internal Audit Officer”Only shortlisted candidates will be contacted.
- Join us in building not just structures, but a future grounded in integrity and excellence.
Be part of our legacy. Be our Internal Audit Officer.
Boometrix Development CorporationMandaue, 6 km from Cebu City
BOOMETRIX DEVELOPMENT CORPORATION
Is currently looking for:
INTERNAL AUDITOR
Qualifications:
• Accountancy graduate or similar
• Prior accounting audit experience
• Accounting firm experience...
Lexmark InternationalCebu City
Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.
When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes...
Private AdvertiserCebu City
The Chief Audit Officer is responsible for leading and managing the internal audit function, which provides independent and objective assurance on the effectiveness and efficiency of the organization's governance, risk management, and internal...