Deskripsi Pekerjaan
Join Dwightsteel Building Systems, Inc. as a key member of our finance team! We're seeking a meticulous Internal Auditor to safeguard our organization's financial integrity. In this critical role, you'll conduct comprehensive reviews of financial records, operational processes, and internal controls to ensure regulatory compliance and identify potential risks. Your expertise will directly influence our risk management framework, helping us maintain operational excellence and financial stability while protecting stakeholder interests. This is an opportunity to work with industry leaders in building systems while advancing your career in a dynamic, growth-oriented environment.
As our Internal Auditor, you'll collaborate with cross-functional teams to evaluate control effectiveness, recommend process improvements, and document findings. You'll play a vital role in strengthening our governance framework and ensuring adherence to local and international accounting standards. If you're passionate about financial accountability and seeking a challenging role with significant impact, we encourage you to apply and contribute to Dwightsteel's continued success.
Tanggung Jawab
- Conduct comprehensive internal audits of financial systems, operational processes, and internal controls
- Assess compliance with regulatory requirements, company policies, and industry standards
- Identify financial risks, control weaknesses, and recommend corrective actions
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Collaborate with department heads to develop risk mitigation strategies
- Monitor audit plan execution and track corrective action progress
- Stay updated on evolving regulations and industry best practices in auditing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA certification preferred)
- Minimum 3 years of internal or external audit experience in manufacturing/construction industry
- Strong knowledge of Philippine Accounting Standards (PAS) and regulatory requirements
- Expertise in risk assessment methodologies and control evaluation techniques
- Proficiency in audit software and data analysis tools (e.g., ACL, IDEA)
- Excellent analytical skills with attention to detail and problem-solving abilities
- Strong written and verbal communication skills for presenting audit findings