Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? We are seeking a dedicated Internal Audit Staff to join our team in Tarlac City. In this role, you will play a critical part in strengthening our organizational governance by conducting thorough audits, assessing risk management frameworks, and ensuring that our operations align with international standards.
The ideal candidate will be responsible for evaluating internal controls, identifying operational inefficiencies, and collaborating with various departments to implement corrective actions. If you are meticulous, analytical, and committed to maintaining the highest standards of compliance, we invite you to apply and contribute to our company's sustainable growth and excellence.
Tanggung Jawab
- Conduct regular internal audits to evaluate the effectiveness of operational and financial controls.
- Assist in the development and implementation of risk management strategies and internal audit programs.
- Ensure company-wide compliance with internal policies, government regulations, and ISO standards.
- Perform field audits, documentation reviews, and physical inventory counts as required.
- Prepare comprehensive audit reports, highlighting findings and recommending actionable improvements.
- Monitor the implementation of audit recommendations to ensure timely resolution of issues.
- Collaborate with department heads to identify process bottlenecks and suggest efficiency-boosting solutions.
Kualifikasi
- Bachelor’s degree in Accountancy, Internal Auditing, Financial Management, or a related field.
- Fresh graduates are welcome to apply; previous experience in internal audit or compliance is a strong advantage.
- Strong analytical, critical thinking, and problem-solving abilities.
- Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting.
- Excellent verbal and written communication skills for effective stakeholder engagement.
- Strong ethical standards and attention to detail.
- Knowledge of ISO standards and regulatory compliance requirements is highly preferred.