Makati | On-site | Mon-Fri
Job Summary
We are looking for a detail-oriented
Internal Audit Officer to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. The role involves conducting audits, identifying operational risks, and ensuring compliance with company policies and regulatory requirements.
Key Responsibilities
- Conduct internal audits across financial, operational, and compliance areas.
- Assess the effectiveness of internal controls and risk management procedures.
- Identify control gaps, inefficiencies, and potential risks.
- Prepare audit reports detailing findings, recommendations, and corrective actions.
- Monitor and follow up on the implementation of audit recommendations.
- Ensure compliance with company policies, procedures, and regulatory standards.
- Assist in the development and improvement of audit procedures and internal controls.
- Collaborate with different departments to strengthen governance and compliance.
Qualifications
- Bachelors degree in Accounting, Finance, Business Administration, or a related field.
- At least 23 years of experience in internal or external auditing.
- Strong understanding of internal controls and audit processes.
- Professional certification such as CPA, CIA, or CISA is an advantage.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Proficiency in Microsoft Office (Excel, Word).
- Strong communication and report-writing skills.
