Deskripsi Pekerjaan
Join our dynamic team as an Internal Auditor I in Northern Mindanao and play a pivotal role in safeguarding organizational integrity. This full-time position offers an exciting opportunity to evaluate internal controls, ensure regulatory compliance, and drive continuous improvement across business operations. You will conduct systematic audits to identify risks, assess control effectiveness, and provide actionable recommendations to enhance governance frameworks. Working closely with department heads, you'll develop audit plans, execute fieldwork, and deliver comprehensive reports that influence strategic decision-making. This role is perfect for detail-oriented professionals seeking to build expertise in risk management while contributing to organizational excellence.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate compliance with policies and regulations
- Assess effectiveness of internal controls and risk management processes
- Prepare detailed audit reports with findings and actionable recommendations
- Collaborate with management to implement corrective actions and process improvements
- Monitor audit findings to ensure timely resolution and implementation of controls
- Document audit procedures and maintain accurate working papers
- Stay current with industry best practices and regulatory developments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of internal auditing or relevant experience
- Strong analytical skills with attention to detail
- Knowledge of auditing standards and regulatory requirements
- Proficiency in audit software and MS Office Suite
- Excellent written and verbal communication skills
- Certified Internal Auditor (CIA) or CPA preferred