An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
1. Financial Audits:
- Conduct thorough reviews of financial statements and records.
- Assess the accuracy and completeness of financial reporting.
- Identify areas of financial risk and recommend mitigation strategies.
2. QMS Audits:
- Evaluate the effectiveness of the Quality Management System.
- Ensure compliance with ISO 9001 standards.
- Identify opportunities for process improvements and quality enhancements.
3. ISMS Audits:
- Assess the organization's information security policies and procedures.
- Ensure compliance with ISO 27001 standards.
- Identify vulnerabilities and recommend measures to enhance information.
- Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
- Familiarity with auditing standards and regulatory requirements.
- Prior experience in internal auditing, financial analysis, quality management, or information security.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Attention to detail and a high level of integrity.
Job Type: Full-time
Pay: Php20,000.00 - Php25,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
Work Location: In person
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