Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? Kean Solid Blocks & Aggregates Industries Corp. is seeking a meticulous and proactive Internal Auditor to join our team in Davao City. In this pivotal role, you will act as a key guardian of our organizational health, providing objective assurance on the effectiveness of our internal controls, risk management framework, and governance systems.
As an Internal Auditor, you will play a critical role in evaluating operational efficiency and ensuring compliance with industry standards. You will have the opportunity to work closely with management to identify risks, suggest strategic improvements, and foster a culture of accountability. If you are analytical, possess strong integrity, and are eager to contribute to the long-term success of a leading construction materials provider, we invite you to apply.
Tanggung Jawab
- Plan and execute comprehensive internal audits across various operational and financial departments.
- Evaluate the adequacy and effectiveness of existing internal controls to mitigate business risks.
- Identify process gaps and inefficiencies, providing actionable recommendations for improvement.
- Ensure full compliance with company policies, local regulations, and industry standards.
- Prepare detailed audit reports for senior management, clearly articulating findings and corrective action plans.
- Conduct follow-up audits to verify the successful implementation of recommended improvements.
- Collaborate with cross-functional teams to foster a strong environment of internal control and risk awareness.
- Maintain organized and accurate audit documentation for review and reporting purposes.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field; CPA license is a strong advantage.
- Proven professional experience in internal auditing, compliance, or financial accounting.
- Strong understanding of auditing principles, risk management frameworks, and internal control systems.
- Proficiency in accounting software and Microsoft Office Suite (especially Excel).
- Excellent analytical, problem-solving, and critical thinking skills.
- Superior written and verbal communication skills, with the ability to present complex findings clearly.
- High level of integrity, professional ethics, and attention to detail.
- Ability to maintain objectivity and independence throughout the audit process.