Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process integrity and financial excellence? Global FoodSolutions, Inc. is looking for a dedicated Internal Audit Staff to join our growing team in San Pablo City, Laguna. In this role, you will play a pivotal part in safeguarding our company's assets, ensuring compliance with organizational policies, and identifying opportunities for operational improvement.
As an Internal Audit Staff, you will conduct thorough financial and operational audits across various departments. You will work closely with management to mitigate risks, maintain high standards of internal control, and contribute to the overall fiscal health of our organization. If you are an analytical thinker who values precision and integrity, we invite you to build your career with a leader in the food solutions industry.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the effectiveness of internal controls.
- Conduct risk assessments to identify potential areas of concern and prioritize audit activities.
- Examine and verify financial records, transaction logs, and supporting documentation for accuracy and compliance.
- Prepare comprehensive audit reports detailing findings, root causes, and actionable recommendations.
- Monitor the implementation of audit recommendations to ensure management addresses identified gaps.
- Assist in the review of company policies and procedures to ensure alignment with industry regulations.
- Collaborate with cross-functional teams to foster a culture of compliance and continuous improvement.
- Perform periodic inventory audits and physical asset verification as required.
Kualifikasi
- Bachelor’s degree in Accountancy, Internal Audit, or a related field.
- Certified Public Accountant (CPA) license is preferred but not required.
- Minimum of 1-2 years of experience in internal/external auditing, accounting, or finance.
- Strong knowledge of accounting principles, audit procedures, and financial reporting standards.
- Advanced proficiency in MS Excel and accounting software systems.
- Exceptional analytical, critical thinking, and problem-solving skills.
- High level of integrity, professional skepticism, and attention to detail.
- Excellent verbal and written communication skills to effectively report findings to stakeholders.