Internal Auditor

INTERNAL AUDITOR

Job Summary:

We are seeking a highly motivated and versatile Internal Auditor to join our growing organization. As an Internal Auditor, you will perform a variety of audit activities, including financial, operational, and compliance audits. You will work closely with management to identify risks, improve internal controls, and ensure the integrity of our operations.

Responsibilities:

• Plan and execute internal audits in accordance with established audit plans and methodologies.
• Evaluate the effectiveness of internal controls and risk management practices.
• Identify potential risks and recommend corrective actions.
• Verify the accuracy and reliability of financial and operational data.
• Ensure compliance with company policies and relevant Philippine regulations.
• Prepare audit reports with findings and recommendations.
• Follow up on audit findings to ensure timely implementation of corrective actions.
• Assist in the development and maintenance of internal audit programs.
• Conduct ad-hoc investigations as needed.
• Stay updated on changes in regulations and industry best practices.

Qualifications:

• Bachelor's degree in Accountancy, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing.
• Knowledge of internal control frameworks, risk management principles, and auditing standards.
• Familiarity with Philippine accounting standards and relevant regulations.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).