Internal Auditor

About the Company

The applicant must have a minimum of three (3) years work experience as an Internal Auditor. Must demonstrate extensive technical expertise as an Internal Auditor/ Compliance Specialist.

About the Role

Experience in handling fraud cases is an advantage. Should have experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics.

Responsibilities

• Handle fraud cases.
• Conduct compliance and operations audit.
• Perform test of controls.
• Review end-to-end processes.
• Engage in data analytics.
• Knowledgeable in risk assessment and the lean six sigma approach.
• Manage audit responsibilities for VisMin Regions.
• Willing to travel and do field work to fulfill the responsibilities defined above.

Qualifications

• Minimum of three (3) years work experience as an Internal Auditor.

Required Skills

• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, and dashboards.
• Experience in data analysis, data cleansing, and handling large datasets.
• Ability to automate reports using Power Query and macros or VBA (preferred).
• Advanced experience in Power BI, including data modeling, DAX, and development of interactive dashboards and reports.
• Experience in handling fraud cases.

Office Address:

Unit 12F J.M. Del Mar Avenue, Cebu I.T. Park, Apas Cebu City

Equal Opportunity Statement

We are committed to diversity and inclusivity.