Job Description
Are you a detail-oriented professional with a passion for process improvement and risk mitigation? We are seeking a diligent and analytical Internal Auditor to join our team in Quezon City. In this pivotal role, you will act as a guardian of organizational integrity, evaluating the effectiveness of our risk management, internal controls, and governance processes.
The successful candidate will play a key role in ensuring our operations remain compliant, efficient, and transparent. You will have the opportunity to work across various departments, gaining deep insights into business operations while providing actionable recommendations to senior management. If you thrive in an environment where accuracy, independence, and ethical judgment are paramount, we want to hear from you.
Responsibilities
- Plan and execute comprehensive internal audits to assess the reliability of financial reporting and operational effectiveness.
- Identify gaps in internal controls and develop practical, value-added recommendations for process improvements.
- Conduct risk assessments to identify potential vulnerabilities and ensure alignment with organizational objectives.
- Prepare detailed audit reports for management and stakeholders, highlighting findings and proposed corrective actions.
- Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
- Maintain compliance with internal policies, regulatory requirements, and industry best practices.
- Collaborate with department heads to foster a culture of accountability and strong internal control awareness.
- Assist in the development of the annual audit plan and special ad-hoc investigations as required.
Qualifications
- Bachelor’s Degree in Accountancy, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is highly preferred.
- Minimum of 2-4 years of professional experience in internal auditing, external auditing, or risk advisory.
- Strong knowledge of GAAP, IFRS, and COSO frameworks.
- Advanced proficiency in Microsoft Excel and experience with ERP systems or data analytics tools.
- Exceptional analytical, critical thinking, and problem-solving abilities.
- Excellent communication skills, with the ability to convey complex findings clearly to diverse stakeholders.
- High level of integrity, objectivity, and professional skepticism.