Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? CLC Marketing Ventures Corporation is currently seeking a highly motivated Internal Auditor to join our growing team in Quezon City. In this role, you will play a pivotal part in evaluating our internal controls, ensuring regulatory compliance, and identifying opportunities to optimize operational efficiency.
As an Internal Auditor, you will collaborate with various departments to conduct comprehensive audits, risk assessments, and process reviews. We are looking for someone who thrives in a fast-paced environment and possesses a keen analytical mindset. If you are ready to make a tangible impact on our company's growth and financial health, we encourage you to apply today.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the effectiveness of internal controls and risk management processes.
- Conduct thorough reviews of financial records, operational processes, and compliance with company policies and government regulations.
- Identify process gaps, inefficiencies, and potential risks, providing actionable recommendations to management.
- Prepare detailed audit reports summarizing findings, risks, and proposed corrective actions.
- Monitor the implementation of audit recommendations to ensure timely remediation of identified issues.
- Maintain clear and organized audit documentation in accordance with professional standards.
- Collaborate with department heads to foster a culture of compliance and internal control awareness.
- Assist in the development of annual audit plans and long-term risk assessment strategies.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is a distinct advantage.
- At least 2-3 years of proven experience in internal or external auditing roles.
- Strong understanding of Philippine Financial Reporting Standards (PFRS) and regulatory compliance requirements.
- Excellent analytical, interpersonal, and communication skills.
- Proficiency in MS Office Suite and experience with accounting software or ERP systems.
- High level of integrity, professional skepticism, and attention to detail.
- Ability to work independently and as part of a cross-functional team.