Job Description
Internal Auditor
Are you ready to make a significant impact in a dynamic and growing organization?
CLC Marketing Ventures Corporation is a premier player in the Philippine marketing industry, committed to delivering innovative and results-driven solutions. As we continue to expand our operations, we are looking for a seasoned and meticulous Internal Auditor to join our finance team in Quezon City. This is an excellent opportunity for a driven professional who thrives in a challenging and collaborative environment.
In this role, you will be a trusted advisor to the management and audit committee, ensuring that our financial and operational controls are not only compliant but also strategically optimized. You will perform a variety of audit engagements covering financial, operational, and compliance areas. Your insights will directly influence the efficiency and security of our business processes.
What you will do: You will develop and execute comprehensive audit plans, prepare high-quality audit reports, and monitor the implementation of corrective actions. You will assess risks, evaluate internal controls, and provide recommendations that add value and improve our operations.
Who we are looking for: We want a CPA with a strong background in internal or external auditing, stellar analytical skills, and impeccable integrity. If you are a proactive problem-solver with excellent communication skills, you will fit right in. Industry experience in marketing, retail, FMCG, or services will be highly advantageous.
Why join us? At CLC Marketing Ventures, we value our people. We offer a competitive compensation package, opportunities for continuous learning and career advancement, and a workplace culture that fosters collaboration, respect, and high performance.
Take the next step in your auditing career! Send your most updated curriculum vitae to hrssd.recruitment@clcmv.com.ph and tell us why you are the perfect candidate for this role. We look forward to hearing from you!
Responsibilities
- Conduct comprehensive financial and operational audits to assess the effectiveness of internal controls and efficiency of operations.
- Prepare detailed audit work papers, reports, and presentations that clearly communicate findings and actionable recommendations to management.
- Evaluate compliance with company policies, industry regulations (e.g., BIR, SEC), and statutory requirements.
- Identify and assess areas of significant business risk and assist in the development of risk mitigation strategies.
- Collaborate with process owners to implement corrective actions and drive continuous process improvement.
- Assist in the development and execution of the annual risk-based audit plan.
- Perform ad-hoc investigations, fraud reviews, and special projects as directed by the Audit Committee or Senior Management.
- Coordinate with external auditors to ensure a comprehensive and efficient audit process and compliance with reporting standards.
Qualifications
- Graduate of a Bachelor's degree in Accountancy, Finance, or any related business course.
- Certified Public Accountant (CPA) license is highly preferred and advantageous.
- With at least 2-3 years of relevant work experience in internal or external auditing.
- Strong knowledge of auditing standards (IIA/ISA), procedures, laws, rules, and regulations.
- Proficient in Microsoft Office applications, particularly Excel (pivot tables, vlookups). Experience with SAP or other ERP systems is a plus.
- Excellent analytical, problem-solving, and interpersonal communication skills.
- High level of integrity, professional skepticism, attention to detail, and ability to work independently with minimal supervision.
- Amenable to working in Quezon City; hybrid work arrangement may be available.