Deskripsi Pekerjaan
Are you a detail-oriented professional looking to launch or advance your career in internal auditing? DN Steel Group Of Companies is a dynamic and industry-leading organization, and we are currently seeking a motivated Audit Staff to join our growing team in Quezon City. In this role, you will play a critical part in ensuring operational excellence, financial integrity, and compliance across our diverse business units.
As an Audit Staff member, you will support the internal audit function by conducting thorough examinations of our accounting records, operational procedures, and internal control systems. You will work closely with department heads to identify risk areas and provide actionable insights that drive efficiency and transparency. This position offers a fantastic opportunity for professional growth, allowing you to gain deep exposure to the operational complexities of a prominent steel manufacturing conglomerate.
We value analytical thinkers who are proactive, ethical, and eager to contribute to a culture of continuous improvement. If you have a passion for numbers, a keen eye for detail, and a desire to make a tangible impact on our organizational performance, we would love to hear from you.
Tanggung Jawab
- Perform regular internal audits to assess the effectiveness of internal controls and operational efficiency.
- Conduct physical inventory counts and verify assets across various company sites.
- Examine financial documents, ledgers, and reports for accuracy, completeness, and compliance with company policies.
- Prepare comprehensive audit reports summarizing findings, risks, and recommended corrective actions.
- Monitor the implementation of audit recommendations and follow up on outstanding issues.
- Assist in the development and updating of audit programs and internal control frameworks.
- Provide support for external audit requirements and regulatory compliance filings.
- Collaborate with cross-functional teams to identify and mitigate business risks.
Kualifikasi
- Bachelor’s Degree in Accountancy, Internal Auditing, or a related field.
- Fresh graduates are welcome to apply; 1-2 years of experience in internal or external audit is a plus.
- Strong analytical and problem-solving skills with a high level of attention to detail.
- Proficiency in MS Office Suite, particularly in Excel (VLOOKUP, Pivot Tables, etc.).
- Excellent communication skills, both written and verbal, for report writing and presentation.
- High level of integrity, professional skepticism, and ethical conduct.
- Ability to work independently and manage multiple tasks within tight deadlines.
- Must be willing to work on-site in Quezon City.