Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? Taft Properties, a premier real estate developer in Cebu, is looking for a dedicated Internal Auditor Specialist to join our growing team.
In this role, you will be the backbone of our operational excellence, ensuring that our business processes remain compliant, efficient, and aligned with industry best practices. We pride ourselves on fostering a culture of professional development, where your insights will directly impact our strategic growth. If you are analytical, proactive, and thrive in an environment that values accountability, we want to hear from you.
Enjoy a comprehensive benefits package including health insurance, competitive compensation, flexible work arrangements, and clear pathways for career advancement within our organization.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the effectiveness of internal controls and risk management processes.
- Conduct thorough financial and operational audits across various departments to ensure compliance with company policies and regulations.
- Identify process gaps and inefficiencies, providing actionable recommendations to improve operational workflows.
- Prepare comprehensive audit reports, highlighting key findings and facilitating follow-up meetings with management.
- Coordinate with external auditors and regulatory bodies as required to ensure timely submission of reports.
- Monitor the implementation of management’s action plans to address audit observations.
- Maintain up-to-date knowledge of industry-standard auditing practices and accounting regulations.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA certification is a distinct advantage.
- Minimum of 2-3 years of experience in internal audit, external audit, or financial control roles.
- Strong analytical skills with a sharp eye for detail and the ability to synthesize complex data.
- Proficiency in auditing software, MS Office Suite (especially Excel), and ERP systems.
- Excellent verbal and written communication skills for effective stakeholder engagement.
- Ability to work independently with minimal supervision while maintaining high levels of professional integrity.
- Strong problem-solving skills and a proactive approach to risk assessment.