Responsible for planning, executing, and reporting financial, operational, and compliance audits across the organization to provide independent assurance and improve operations.
Key Responsibilities
- Audit Planning & Execution – Develop risk-based audit plans, conduct financial/operational/IT audits, test internal controls, and recommend improvements.
- Risk Management – Evaluate risk management frameworks, assess internal controls, and identify emerging risks.
- Reporting & Communication – Prepare audit reports, present findings to management, and provide advisory on controls and compliance.
- Team Leadership – Manage and mentor audit team, assign tasks, and ensure audit quality.
- Industry Knowledge – Understand risks and best practices in real estate, construction, aggregates, hotel, and restaurant sectors.
Qualifications
- Education: Bachelor’s in Accounting (Master’s preferred)
- Certification: CPA required
- Experience: 7–10 years in internal audit (3 years managerial)
- Skills: Risk management, internal controls, audit methodologies, data analytics, strong communication, leadership, and problem-solving.
Job Type: Full-time
Pay: From Php50,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Promotion to permanent employee
Ability to commute/relocate:
- Roxas City: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
Experience:
- Internal Audit: 7 years (Preferred)
License/Certification:
- CPA (Required)
Work Location: In person
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