Deskripsi Pekerjaan
Are you detail-oriented with a passion for financial integrity and operational excellence?
Armored Transport Plus Inc. is currently seeking a qualified Internal Auditor to join our growing team in Quezon City. In this pivotal role, you will play a critical part in safeguarding our assets and ensuring that our financial and operational processes adhere to established laws, regulations, and internal policies. We are looking for a proactive professional who can identify risks, improve efficiency, and provide valuable insights to our management team.
If you hold a Bachelor's degree in Business Management or Internal Auditing and possess a strong analytical mindset, we want to hear from you. Join us in maintaining the highest standards of compliance and accountability in our organization.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Review financial statements and operational data to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
- Identify areas of operational risk and inefficiency, providing actionable recommendations for improvement.
- Assess compliance with company policies, procedures, and applicable laws (e.g., Sarbanes-Oxley Act if applicable).
- Prepare detailed audit reports, documenting findings, and communicating results to management and stakeholders.
- Perform follow-up procedures to ensure that corrective actions are implemented and effective.
- Collaborate with various departments to understand business processes and assess their integrity.
Kualifikasi
- Bachelor's Degree or College Degree in Business Management, Accounting, Finance, or Internal Auditing.
- Strong knowledge of auditing principles, internal controls, and financial reporting standards.
- Proficiency in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong attention to detail and the ability to work independently with minimal supervision.
- Effective verbal and written communication skills for reporting findings to management.
- Relevant professional certification (e.g., CIA, CPA, CISA) is a plus.