Deskripsi Pekerjaan
We are seeking an experienced and strategic Internal Audit Officer to join the finance team at Manila Hearing Aid Center, Inc. In this pivotal role, you will lead audit initiatives designed to strengthen internal controls, mitigate financial risks, and ensure compliance with regulatory standards. As part of our leadership team, you will play a critical role in safeguarding the company's assets and optimizing operational efficiency.
The ideal candidate will be responsible for planning and executing comprehensive audit programs, reviewing financial statements, and assessing the effectiveness of our internal control environment. You will collaborate with management to identify operational improvements and drive a culture of transparency and accountability within the organization.
If you are a results-oriented professional with a keen eye for detail and a passion for financial governance, we encourage you to apply and help us maintain our commitment to excellence in the hearing healthcare industry.
Tanggung Jawab
- Plan, execute, and oversee internal audit activities to evaluate the effectiveness of internal controls and risk management processes.
- Conduct financial, operational, and compliance audits to ensure adherence to company policies, regulatory standards, and accounting principles.
- Analyze financial data and business processes to identify potential risks, vulnerabilities, and areas for operational improvement.
- Prepare comprehensive audit reports, including findings, recommendations, and action plans for management review.
- Monitor the implementation of corrective actions and track progress on audit recommendations.
- Ensure compliance with local tax laws, government regulations, and industry-specific standards.
- Assist in the preparation of the annual audit plan and coordinate with external auditors during external reviews.
Kualifikasi
- Bachelor’s Degree in Accountancy, Finance, or related field.
- Relevant professional certification (e.g., CPA, CIA, CISA) is highly preferred.
- Minimum of 3-5 years of experience in internal audit or related financial control roles.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Proficiency in using audit software and financial management systems (e.g., SAP, Oracle).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and interpersonal skills, with the ability to present complex findings to senior management.