Audit Officer/Internal Auditor, Manila

Job Summary:

The Audit Officer is responsible for performing internal audits to assess the companys financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency, and integrity across operations.

Key Responsibilities:

• Conduct internal audits in accordance with the companys audit plan and policies.
• Review financial statements, accounting records, and operational processes for accuracy and compliance.
• Identify control weaknesses, operational inefficiencies, and potential risks.
• Prepare audit reports with findings, recommendations, and corrective actions.
• Coordinate with various departments to ensure proper implementation of audit recommendations.
• Monitor and follow up on the status of corrective actions.
• Assist in developing and updating internal control procedures.
• Ensure compliance with company policies, laws, and regulations.
• Participate in special audits, investigations, and other assignments as required by management.

Qualifications:

• Bachelors degree in Accountancy, Finance, or related field.
• CPA license is an advantage.
• At least 2 years of experience in internal or external auditing.
• Strong knowledge of accounting principles, audit procedures, and internal control frameworks.
• Proficient in MS Excel and accounting/audit software.
• Excellent analytical, communication, and report-writing skills.
• High level of integrity, attention to detail, and confidentiality.

Job Type: Full-time

Benefits:

• Paid training