Job Description
Are you a detail-oriented professional with a passion for process improvement and organizational excellence? Beauche International is seeking a highly analytical and meticulous Internal Auditor to join our growing team in Dasmarinas City, Cavite.
As an Internal Auditor, you will play a pivotal role in maintaining the integrity of our operations. You will be responsible for providing objective assurance and consulting activities designed to add value and optimize our business processes. This role is perfect for a candidate who thrives on identifying operational risks, ensuring regulatory compliance, and driving efficiency across various departments. You will report directly to management, providing actionable insights that help steer the company toward long-term success.
At Beauche International, we value integrity, transparency, and continuous improvement. We offer a supportive work environment where your expertise will be instrumental in safeguarding our assets and refining our internal controls. If you have a keen eye for detail and a commitment to professional excellence, we invite you to apply and help us maintain the high standards that define our brand.
Responsibilities
- Plan and execute comprehensive internal audits across various business units to ensure compliance with company policies and legal requirements.
- Identify operational inefficiencies and internal control weaknesses, proposing practical, value-adding recommendations for improvement.
- Perform risk assessments to determine the scope of audit activities and prioritize high-risk areas.
- Prepare and present detailed audit reports to management, highlighting findings and suggested corrective actions.
- Monitor the implementation of audit recommendations to ensure timely remediation of identified issues.
- Maintain thorough audit documentation and working papers in accordance with professional auditing standards.
- Collaborate with department heads to foster a culture of accountability and continuous process optimization.
- Stay updated on industry trends, best practices, and changing regulations to ensure our audit methodology remains relevant.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA license is a strong advantage.
- At least 2-3 years of proven experience in internal audit, external audit, or risk management.
- Strong knowledge of internal audit principles, COSO frameworks, and financial reporting standards.
- Excellent analytical, critical thinking, and problem-solving skills with high attention to detail.
- Superior written and verbal communication skills, with the ability to convey complex findings clearly to stakeholders.
- High level of integrity, objectivity, and professional skepticism.
- Proficiency in Microsoft Office Suite and experience with ERP systems.
- Ability to work independently with minimal supervision while meeting strict deadlines.