Internal Auditor

The Internal Auditor ensures the financial integrity of all subsidiaries by auditing processes, ensuring compliance, strengthening controls, and identifying risks that may impact group performance.

Functional Responsibilities:

• Financial Audit Across Subsidiaries
• Revenue Assurance & Collections Audit
• Financial Risk Management
• Regulatory Compliance (Company & Industry-Specific)
• Financial Process Improvement

Qualifications:

• Bachelor of Science in Accountancy
• CPA license is a plus
• At least 5 years of internal audit or financial audit experience, preferably in a group of companies or multi-industry setup
• 1–2 years of supervisory or team lead experience
• Knowledge of financial processes in real estate, transportation, or financing is an advantage
• Strong understanding of internal controls, risk management, and audit standards
• Highly proficient in MS Excel; experience with accounting systems or ERP
• Strong analytical, investigative, and report-writing skills
• Ability to handle multiple audits across different business units
• High integrity, professionalism, and independence