RESPONSIBILITIES
- Plan and execute internal audit activities in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Oversee the execution of audit engagements, ensuring they are conducted according to established procedures and standards.
- Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement.
- Document audit findings, prepare comprehensive reports, and communicate results to management.
- Collaborate with various departments to develop and implement corrective action plans.
- Lead and supervise audit teams, providing guidance, mentoring, and feedback.
REQUIREMENTS
- Bachelor's degree in Accounting, Finance, or a related field.
EXPERIENCE
- Minimum of 5 years of experience in internal audit is an advantage.
- Strong understanding of internal audit methodologies and techniques.
- Ability to demonstrate previous experience in planning, executing, and reporting on audits.
- Familiarity with implementing and monitoring control procedures.
SKILLS
- Excellent analytical and critical thinking skills.
- Strong communication in English and report-writing skills.
- Detail-oriented with a high level of integrity and ethical standards.
OTHER REQUIREMENTS
- Knowledge of industry-specific regulations and compliance standards.
- Ability to work independently and as part of a team.
- Strong leadership and supervisory skills.
- Willingness to travel to different company locations for audits, as needed.
Job Type: Full-time
Pay: Php25,000.00 - Php26,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
Schedule:
- 10 hour shift
- Monday to Friday
- Overtime
Supplemental Pay:
- Commission pay
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Are you willing to start as soon as possible?
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