Internal Auditor
Platinum Group Metals Corporation Parañaque Full-time
Join Our Team as an Internal Auditor!
Are you passionate about ensuring organizational excellence, mitigating risks, and driving process improvements? We are looking for a proactive and detail-oriented Internal Auditor to help strengthen our operations, maintain compliance, and provide valuable insights across the company.
Why You’ll Love This Role:
- Play a key role in shaping processes, enhancing controls, and improving overall organizational efficiency.
- Evaluate risks, offer expert advice, and recommend solutions that make a real impact.
- Conduct audits that ensure accuracy, integrity, and compliance with internal procedures, regulations, and government standards.
- Engage with different teams, providing guidance while fostering a culture of ethics, transparency, and accountability.
- Monitor progress and report findings to senior management, helping the company achieve its strategic goals.
What You’ll Be Doing:
- Provide insights and expert advice on processes, projects, and risk mitigation.
- Evaluate departmental risks and recommend effective control measures.
- Assess the efficiency and effectiveness of internal controls and operations.
- Ensure accuracy, reliability, and integrity of financial and operational data.
- Identify process gaps and recommend improvements to boost performance.
- Monitor compliance with laws, regulations, and contracts.
- Communicate audit results clearly through reports and follow-ups.
- Conduct monthly follow-up audits and prepare quarterly and annual reports.
- Contribute to the development of the annual internal audit plan aligned with company priorities.
What We’re Looking For:
- Bachelor’s Degree in Internal Audit, Accountancy, Accounting Technology, Business Administration, Finance, Banking, Economics, or related field.
- Minimum of 3 years’ experience as an Internal Auditor, with comprehensive exposure to internal audit and risk management.
- Strong analytical skills, attention to detail, and a proactive approach to problem-solving.
- Commitment to integrity, ethics, and professional excellence.
- One full meal provided per day during onsite work
- Vacation Leave and Sick Leave entitlements after 1 year of service
- HMO coverage starting Day 1
- 13th month pay and potential 14th month pay based on performance evaluation
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