Job Description
Are you a detail-oriented professional looking to advance your career with a dynamic and growing organization? CLC Marketing Ventures Corporation is currently seeking a highly motivated Internal Auditor to join our team in Sauyo, Quezon City. In this role, you will play a critical part in safeguarding our company’s assets by evaluating operational efficiency, ensuring regulatory compliance, and strengthening our internal controls.
As an Internal Auditor, you will be the backbone of our financial integrity, identifying areas for process improvement and providing actionable insights to senior management. We are looking for an analytical thinker who thrives in a fast-paced environment and possesses a sharp eye for detail. If you are ready to make a significant impact on our operational excellence, we invite you to apply today.
Responsibilities
- Plan and execute internal audit engagements to evaluate the adequacy and effectiveness of internal controls.
- Conduct risk assessments to identify operational, financial, and compliance risks across various departments.
- Perform field audits and site inspections in Sauyo and other business locations as required.
- Document audit findings, draft comprehensive reports, and present clear recommendations to management.
- Monitor the implementation of corrective actions to ensure issues are resolved effectively.
- Collaborate with department heads to streamline processes and improve operational efficiency.
- Stay updated on accounting standards, tax regulations, and industry best practices.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is a strong advantage.
- Minimum of 2-3 years of experience in internal audit, external audit, or compliance roles.
- Strong analytical, problem-solving, and critical thinking skills.
- Proficiency in Microsoft Office Suite (Excel, Word) and accounting software.
- Excellent verbal and written communication skills in English and Filipino.
- Ability to work independently with minimal supervision and manage multiple deadlines effectively.