Deskripsi Pekerjaan
Platinum Group Metals Corporation is seeking a detail-oriented and highly analytical Internal Auditor to join our professional finance team in Paranaque City. As a key player in our governance framework, you will be responsible for examining and evaluating our organization's internal controls, processes, and financial records to ensure maximum efficiency and strict adherence to regulatory standards.
In this role, you will go beyond simple compliance; you will act as a strategic advisor, providing data-driven insights that help mitigate risks and improve operational performance. We are looking for a professional who thrives in a fast-paced environment and possesses the integrity required to handle sensitive financial information. Your work will directly impact the company's transparency and long-term sustainability within the mining and metals industry.
The successful candidate will demonstrate a proactive approach to identifying system weaknesses and recommending robust solutions. If you are a dedicated accounting professional looking to advance your career with a reputable corporation that values excellence and professional growth, we encourage you to apply.
Tanggung Jawab
- Plan and perform comprehensive internal audits covering financial, operational, and compliance areas.
- Evaluate the adequacy and effectiveness of internal control systems and risk management processes.
- Identify loopholes and recommend risk aversion measures and cost savings opportunities.
- Prepare and present detailed audit reports that highlight findings and provide actionable recommendations for management.
- Monitor and follow up on the implementation of audit recommendations to ensure timely resolution.
- Ensure compliance with all local statutory requirements, industry regulations, and internal company policies.
- Collaborate with external auditors during year-end reviews to facilitate a smooth auditing process.
- Conduct special investigations or ad-hoc audits as requested by the management or board of directors.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is highly preferred.
- Minimum of 2-3 years of proven experience in internal or external auditing.
- In-depth knowledge of Philippine Financial Reporting Standards (PFRS) and International Standards for the Professional Practice of Internal Auditing.
- Exceptional analytical skills with strong attention to detail and accuracy.
- Proficiency in accounting software (e.g., SAP, Oracle) and advanced MS Excel skills.
- Excellent written and verbal communication skills for reporting findings to stakeholders.
- High level of professional integrity and the ability to maintain confidentiality.