Key Responsibilities
- Conduct financial, operational, and compliance audits in accordance with internal audit standards and procedures.
- Assess the effectiveness of internal controls and identify areas of risk or process improvement.
- Review financial records, reports, and operational practices to ensure accuracy and compliance.
- Prepare clear and comprehensive audit reports, highlighting findings and recommendations.
- Follow up on audit recommendations and monitor management action plans.
- Collaborate with different departments to strengthen internal controls and promote compliance awareness.
- Assist in the development of audit programs, methodologies, and best practices.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related field.
- Minimum of 1-3 years of experience in auditing, internal controls, or compliance (preferably in [FMCG/Construction/Banking/Other Industry depending on your company]).
- Strong knowledge of auditing standards, internal control frameworks, and regulatory compliance.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and report-writing abilities.
- High level of integrity, professionalism, and attention to detail.
Job Type: Full-time
Pay: Php20,000.00 - Php25,000.00 per month
Work Location: In person
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