Deskripsi Pekerjaan
Join Treasure Island Industrial Corp. as an Internal Auditor and play a crucial role in ensuring our financial integrity and operational efficiency. As a key member of our finance team, you'll conduct comprehensive risk-based internal audits aligned with our annual audit plan, evaluating controls, processes, and systems to identify potential areas for improvement.
This position offers an excellent opportunity to develop your auditing expertise while contributing to the success of a dynamic industrial corporation. You'll work closely with various departments to assess compliance with company policies, regulatory requirements, and industry best practices. Your insights will directly influence our risk management strategies and operational effectiveness.
Treasure Island Industrial Corp. values professional growth and offers a supportive environment where your analytical skills and attention to detail can flourish. If you're a meticulous professional with a passion for financial integrity and continuous improvement, we invite you to apply for this rewarding career opportunity in Cebu City.
Tanggung Jawab
- Execute timely risk-based internal audits in accordance with the annual audit plan
- Identify and evaluate financial and operational risks within the organization
- Assess the effectiveness of internal controls and recommend improvements
- Document audit findings, prepare detailed reports, and present results to management
- Monitor compliance with company policies, procedures, and regulatory requirements
- Conduct special investigations as requested by senior management
- Follow up on audit recommendations to ensure implementation of corrective actions
- Stay updated on industry best practices, regulatory changes, and emerging risks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- CPA (Certified Public Accountant) certification is preferred
- At least 2-3 years of internal audit experience in a corporate setting
- Strong knowledge of auditing standards, risk management, and internal controls
- Excellent analytical, problem-solving, and communication skills
- Proficiency in audit software and Microsoft Office applications
- Attention to detail with the ability to identify discrepancies and irregularities
- Ability to work independently and as part of a team in a fast-paced environment