Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a significant impact within a dynamic organization? Mercury Group Of Companies is seeking a proactive and analytical Internal Auditor to join our growing team in Quezon City. In this role, you will play a critical part in safeguarding our assets, ensuring regulatory compliance, and driving operational excellence.
As an Internal Auditor, you will be responsible for evaluating the effectiveness of our internal controls, identifying risks, and recommending strategic process improvements. You will work closely with various departments to ensure that our business operations remain efficient, transparent, and aligned with our corporate objectives. We offer a collaborative environment where your insights will directly influence business strategy and long-term success.
Tanggung Jawab
- Plan and execute comprehensive internal audit programs to evaluate the adequacy and effectiveness of internal control systems.
- Conduct risk assessments to identify potential vulnerabilities and recommend mitigating strategies.
- Perform field audits, documentation reviews, and interviews to verify compliance with company policies and legal regulations.
- Prepare detailed audit reports outlining findings, root causes, and actionable recommendations for management.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure resolution.
- Assist in the development of audit methodologies and continuous improvement of internal audit processes.
- Collaborate with cross-functional teams to provide advisory support on operational efficiency and financial integrity.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is highly preferred.
- Minimum of 2-3 years of experience in internal or external auditing.
- Strong knowledge of Philippine Accounting Standards (PAS), Philippine Financial Reporting Standards (PFRS), and internal auditing frameworks.
- Excellent analytical, critical thinking, and problem-solving skills with high attention to detail.
- Proficiency in audit software and MS Office Suite, particularly Excel.
- Strong verbal and written communication skills, with the ability to present complex findings clearly to stakeholders.
- Ability to work independently and manage multiple projects under tight deadlines.