Conduct financial, operational, and compliance audits in accordance with the approved annual audit plan and evaluate the effectiveness of internal controls.
Lead audit engagements from planning to completion, including risk assessment, fieldwork, documentation, and preparation of audit reports with practical recommendations.
Review accounting records, business processes, and financial transactions to ensure compliance with company policies, regulatory requirements, and applicable accounting standards.
Coordinate with department heads and process owners to discuss audit findings, monitor corrective actions, and ensure timely implementation of agreed recommendations.
Assist the Internal Audit Manager in identifying process improvement opportunities, mentoring junior audit team members, and supporting special audit or investigation assignments as required.
Qualifications
Certified Public Accountant (CPA) is required.
Minimum of 3 to 5 years of relevant audit experience, preferably in internal or external audit.
Experience in real estate and food manufacturing industries is highly preferred.
Strong knowledge of auditing standards, internal controls, risk assessment, financial reporting, and applicable Philippine laws and regulations.
