Deskripsi Pekerjaan
Join our dynamic team as an Internal Auditor and play a pivotal role in safeguarding organizational integrity. You will conduct comprehensive field audits and walkthroughs to evaluate the effectiveness of internal controls, ensuring compliance with regulatory standards and company policies. This position offers the opportunity to identify process inefficiencies, recommend strategic improvements, and contribute to risk mitigation across departments. Collaborate with cross-functional teams to implement corrective actions and drive operational excellence. If you possess a keen eye for detail and a passion for financial governance, this role will allow you to make a tangible impact on our company's success while developing valuable expertise in auditing methodologies.
Tanggung Jawab
- Conduct comprehensive field audits and operational walkthroughs to assess internal control effectiveness
- Evaluate risk management processes and compliance with company policies and external regulations
- Prepare detailed audit reports with actionable findings and recommendations
- Monitor implementation of corrective actions and track process improvements
- Identify control weaknesses, fraud risks, and operational inefficiencies
- Collaborate with department heads to implement audit recommendations
- Stay updated on regulatory changes affecting auditing standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of experience in internal auditing or similar role
- Strong understanding of auditing principles and risk assessment methodologies
- Proficiency in audit software and Microsoft Office applications
- Excellent analytical skills and attention to detail
- Effective written and verbal communication skills
- Professional certification (CIA/CPA) preferred
- Knowledge of Philippine auditing standards