Internal Auditor

JSU - PSU MARINERS COURT - CEBU

We are Hiring!!

INTERNAL AUDITOR

We are looking for a detail-oriented and analytical Internal Auditor to join our team.

Your main responsibilities will include:

• Conduct regular audits of financial, operational, and administrative processes.
• Review accounting records, documents, and reports for accuracy and compliance.
• Identity risks, internal control weaknesses, and recommend improvements.
• Ensure company policies and procedures are followed.
• Prepare audit findings and submit reports to management.
• Monitor implementation of corrective actions.
• Assist in developing and updating internal audit procedures.
• Maintain confidentiality of sensitive financial and operational information.

Qualifications:

• Bachelor's degree in Accountancy or Accounting related courses (BS in Accounting Technology, BS in Management Accounting, BS in Internal Auditing, BSBA Financial Management)
• Previous auditing or accounting experience is preferred.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Knowledge of accounting principles and internal controls.
• Proficient in Microsoft Office, especially Excel.
• Good communication and report-writing skills.
• Honest, trustworthy, and able to work independently.