Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for risk management and operational excellence? Fujitsu, a global leader in technology and business solutions, is looking for a dedicated Internal Auditor to join our team in Taguig City. In this role, you will play a critical part in protecting our company's assets and ensuring that our internal controls remain robust and compliant with international standards.
As an Internal Auditor at Fujitsu, you will conduct comprehensive audits across various business functions, providing independent and objective evaluations of our operational processes. You will collaborate with cross-functional teams to identify potential risks, improve efficiency, and support our commitment to corporate governance and ethical business practices. If you thrive in a fast-paced, innovative environment and are committed to professional integrity, we invite you to grow your career with us.
Tanggung Jawab
- Plan, execute, and report on internal audit engagements across different business units to assess control effectiveness.
- Identify operational and financial risks and provide actionable recommendations for mitigation and process improvement.
- Ensure compliance with company policies, local regulations, and global corporate standards.
- Prepare comprehensive audit work papers and clear, professional audit reports for management review.
- Follow up on audit findings to verify the implementation of corrective actions.
- Collaborate with internal departments to enhance business processes and internal control frameworks.
- Conduct special investigations or ad-hoc reviews as requested by senior leadership.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA license is highly preferred.
- Minimum of 2-4 years of experience in internal or external auditing, preferably within a multinational or technology-focused company.
- Strong understanding of Philippine accounting standards, IFRS, and COSO framework.
- Proficiency in audit software tools and advanced MS Excel skills.
- Excellent analytical, critical thinking, and problem-solving abilities.
- Strong verbal and written communication skills in English.
- Ability to work independently and as part of a high-performing team with high ethical standards.