Internal Auditor
Kean Solid Blocks & Aggregates Industries Corp. Davao Full-time
Position Summary
The Internal Auditor is responsible for evaluating the organization's internal controls, risk management processes, and governance systems. This role ensures compliance with company policies and government regulations, safeguards company assets, and recommends improvements to operational efficiency and financial accuracy.
Key Responsibilities- Conduct regular internal audits of financial and operational systems.
- Review and assess internal controls to ensure effectiveness and compliance.
- Detect and prevent fraud, errors, and financial risks.
- Examine company policies, procedures, and regulatory requirements.
- Analyze data and prepare audit reports with findings and actionable recommendations.
- Coordinate with department heads to rectify audit issues.
- Monitor and review ongoing compliance with audit recommendations.
- Perform risk assessments and develop audit plans.
- Ensure company assets are protected through proper control measures.
- Support management in implementing improved procedures and controls.
- Bachelor’s degree in Accountancy or Accounting Technology
- Professional certification (e.g., CIA, CPA) is an advantage.
- Proven experience as an Internal Auditor or similar role.
- Strong knowledge of auditing standards, financial reporting, and risk management.
- Proficiency in MS Excel and accounting software.
- Strong attention to detail and analytical skills.
- Excellent communication and report writing skills.
- Ability to work independently and maintain confidentiality.
- Knowledge of internal audit standards and practices
- Risk assessment and control evaluation
- Analytical and problem-solving ability
- High ethical standards and professionalism
- Time management and organizational skills
- Ability to handle multiple tasks and meet deadlines
Job Types: Full-time, Permanent
Benefits:
- Company Christmas gift
- Company events
- Flexible schedule
- Flextime
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
Davao
As the Internal Audit Support Officer, you will:
• Assist in annual audit planning and review monthly/quarterly audit plans.
• Review draft audit procedures, fraud reports, and documentation before engagements.
• Monitor completion of audit...
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• Auditing: Conduct internal audits and prepare for external audits.
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• Process Improvement: Suggest ways...