Internal Auditor

Job Description

Hybrid - Manila, 1-3 years experience, Bachelor’s degree, full-time.

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay, Employee Loan, Pag-IBIG Fund, Paid Holidays

Professional Development

Job Training, Professional Development

• Conduct periodic audits of financial, operational, and compliance activities.
• Assess internal controls, identify weaknesses, and recommend improvements.
• Review and verify financial statements, transactions, and accounting records.
• Evaluate risks and recommend risk mitigation strategies.
• Prepare clear, accurate, and actionable audit reports for management.
• Monitor the implementation of audit recommendations and corrective actions.
• Ensure compliance with internal policies, laws, and regulatory requirements.
• Collaborate with departments to support effici...