[ref. i0605117] Internal Auditor - Taguig

Job description

About the Role

You will assist in planning and executing audit engagements, evaluating internal processes, and working closely with various departments to promote operational excellence and governance.

• Assist in the development and execution of internal audit plans and risk assessments.
• Perform end-to-end audits including planning, fieldwork, reporting, and follow-ups.
• Evaluate the effectiveness of internal controls, compliance procedures, and business processes.
• Identify gaps or risks in operational, financial, and compliance areas and recommend improvements.
• Prepare detailed audit reports and present findings to senior management.
• Monitor the implementation of audit recommendations and action plans.
• Conduct investigative audits as needed to assess violations or non-compliance.
• Assist in developing and updating internal audit policies and procedures.
• Collaborate with cross-functional teams on internal control enhancements and risk management.
• Stay updated with changes in accounting standards, audit regulations, and industry best practices.
• Conduct audits of warehouse operations, cashiering, and logistics functions—especially within the NCR area.

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA, CIA, or equivalent certification is a plus.
• At least 2 years of relevant experience in internal or external audit, risk management, or compliance.
• Solid understanding of audit methodologies, risk-based auditing, and internal control frameworks.
• Strong analytical, problem-solving, and communication skills.
• Proficient in MS Office (especially Excel and Word); familiarity with audit tools is an advantage.
• Ability to work independently and manage multiple priorities.
• Willing to travel to sites within NCR when required.

Job summaryThis role plays a critical part in ensuring compliance w/ company policies, strengthening internal controls, and supporting risk mitigation strategies

• Internal Audit
• Audit Analyst