Job Description
We are seeking a dedicated and detail-oriented Full-Time and Subcontract Auditor to join our team in Alabang. In this role, you will be a key driver of compliance, risk management, and continuous improvement across our operations. You will conduct thorough internal audits, evaluate subcontractor performance, and ensure adherence to regulatory and company standards.
This position offers a competitive monthly salary of ₱50,000 to ₱70,000, along with opportunities for professional development and a healthy work-life balance. You will collaborate with cross-functional teams to identify process gaps, recommend actionable improvements, and foster a culture of excellence. If you are passionate about auditing and ready to make a tangible impact, we invite you to apply.
Key aspects of the role include planning and executing audit programs, preparing detailed reports, and partnering with management to implement corrective actions. The ideal candidate possesses strong analytical skills, integrity, and a commitment to upholding high ethical standards. Join us and help shape a compliant, efficient, and forward-thinking organization.
Responsibilities
- Plan, execute, and document internal audits in accordance with established standards and regulatory requirements.
- Evaluate subcontractor performance, contracts, and compliance to ensure alignment with company policies and industry best practices.
- Identify control weaknesses, process inefficiencies, and areas for improvement, and recommend corrective actions.
- Prepare clear, concise audit reports and present findings to management and stakeholders.
- Monitor the implementation of audit recommendations and track progress on corrective actions.
- Collaborate with departments to develop and update audit programs, risk assessments, and compliance frameworks.
- Stay current with relevant laws, regulations, and industry standards to maintain audit effectiveness.
- Provide training and guidance to team members on audit procedures and compliance expectations.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field.
- At least 3 years of experience in internal auditing, quality assurance, or compliance auditing.
- Professional certification (e.g., CIA, CISA, ISO Lead Auditor) is highly preferred.
- Strong knowledge of audit methodologies, risk management, and regulatory frameworks.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in audit software and Microsoft Office Suite, especially Excel and PowerPoint.
- Outstanding written and verbal communication skills in English.
- Ability to work independently, manage multiple priorities, and meet deadlines.