Internal Auditor - 3 yrs experience - Paranaque
Internal Auditor - 3 yrs experience - Paranaque
dempsey resource management- Posted a month ago
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Job Description
Qualifications
- Bachelor's degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field.
- Experience in internal audit, external audit, compliance, operations audit, project audit, or a related role.
- Experience in construction, engineering, fire protection, or a similar industry is an advantage.
- Experience conducting project/site or field audits is highly preferred.
- Strong understanding of internal controls, audit procedures, risk assessment, and compliance.
- Strong analytical, investigative, and problem-solving skills with excellent attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office, particularly Excel and Word.
- Ability to work independently, maintain confidentiality, and exercise sound judgment.
- Willingness to travel regularly to project sites and other company locations.
- Conduct regular on-site audits of ongoing and completed projects and other company operations.
- Review project records, transactions, and supporting documents for accuracy, completeness, authorization, and compliance with company policies.
- Verify actual project conditions, accomplishments, materials, equipment, tools, and other assets against project reports and records.
- Review project-related purchases, expenses, cash advances, liquidations, inventory, and other transactions.
- Conduct physical inventory and asset verification and investigate discrepancies between physical counts and recorded balances.
- Evaluate internal controls and identify process gaps, compliance issues, operational risks, and potential irregularities.
- Gather audit evidence through document review, interviews, observation, transaction testing, and physical verification.
- Prepare clear and objective audit findings, reports, and recommendations for management's review.
- Discuss findings with concerned personnel and obtain necessary explanations and supporting documents.
- Monitor corrective actions and conduct follow-up audits to verify resolution of findings.
- Identify recurring issues and recommend improvements to strengthen internal controls, accountability, and operational efficiency.
- Coordinate with Project Management, Finance, Procurement, Warehouse, Engineering, HR, and other concerned departments during audits.
- Conduct special audits or investigations as assigned by management.
- Maintain confidentiality, independence, objectivity, and professional judgment at all times.
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