Deskripsi Pekerjaan
Tyco International is seeking a detail-oriented and analytical Internal Auditor to join our growing team in Cagayan de Oro. As an integral part of our finance and operations department, you will play a crucial role in safeguarding company assets and ensuring the integrity of our financial and operational processes.
The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying potential risks, and recommending process improvements that align with company objectives. You will conduct systematic reviews, including comprehensive inventory auditing, to ensure compliance with corporate standards and regulatory requirements. This is an excellent opportunity for a professional looking to make a measurable impact on operational excellence within a global organization.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the efficiency of financial and operational controls.
- Conduct regular inventory audits to verify physical stock against financial records and identify discrepancies.
- Identify, document, and report control weaknesses, providing actionable recommendations for remediation.
- Monitor compliance with company policies, procedures, and relevant regulatory standards.
- Prepare detailed audit reports for management, highlighting key findings and progress on internal control enhancements.
- Collaborate with department heads to implement corrective actions and improve workflow efficiency.
- Follow up on previous audit findings to ensure that agreed-upon management action plans have been executed effectively.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in auditing, internal control, or financial compliance is highly preferred.
- Strong analytical skills with an exceptional eye for detail and data accuracy.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with ERP systems.
- Excellent verbal and written communication skills for effective reporting.
- Ability to work independently with minimal supervision and manage multiple tasks simultaneously.
- High level of integrity and professional ethics.