Auditor, Makati

An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their goal is to ensure operations are efficient, accurate, and compliant while helping prevent fraud or financial errors.

Key Responsibilities

• Review financial records to ensure accuracy and compliance with laws and company policies.
• Evaluate internal controls and identify weaknesses or risks.
• Conduct internal audits of departments, systems, and processes.
• Ensure regulatory compliance with financial and operational standards.
• Identify fraud risks and investigate irregularities if needed.
• Prepare audit reports with findings and recommendations.
• Recommend improvements to strengthen internal controls and operational efficiency.
• Follow up on corrective actions taken by departments after audit findings.
• Collaborate with management to improve risk management processes.

Qualifications

• With Certified Internal Auditor (CIA) is an advantage.
• With Certified Public Accountant (CPA) is an advantage.
• With Certified Information Systems Auditor (CISA) (for IT auditing) is an advantage.
• With Certified Fraud Examiner (CFE) (for fraud investigations) is an advantage
• Work Experience - 3-5 years