Internal Auditor
Indexed description
Job Qualifications & Responsibilities
- Bachelors Degree in Accounting, Accountancy, Finance, or any related field
- Proven experience in Internal Audit, Accounting, or Finance is an advantage
- Conduct internal audit engagements to assess financial accuracy, operational efficiency, and compliance with company policies and procedures
- Review financial records, transactions, and supporting documents to identify discrepancies, risks, and areas for improvement
- Prepare audit reports, findings, working papers, and recommendations for corrective actions
- Monitor and evaluate the effectiveness of internal controls and compliance processes
- Coordinate with different departments regarding audit concerns, documentation, and process improvements
- Assist in ensuring adherence to company policies, regulatory standards, and internal procedures
- Strong analytical, problem-solving, and investigative skills
- Highly detail-oriented, organized, and capable of handling confidential information professionally
- Excellent communication and report-writing skills
- Willing to work onsite in Guiguinto, Bulacan
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