Audit Officer/Internal Auditor, Rizal

Qualifications

Education

• Bachelors Degree in Accounting, Finance, or related field

Experience

• At least 13 years experience in auditing, accounting, or internal control
• Experience in financial analysis and compliance review is an advantage

Skills

• Strong knowledge of accounting principles and auditing standards
• Ability to analyze financial records and internal processes
• Good attention to detail and problem-solving skills
• Proficient in Microsoft Excel and accounting systems
• Strong communication and report writing skills

Other Qualifications

• High level of integrity and confidentiality
• Ability to work independently and meet deadlines
• Knowledge of risk assessment and internal control procedures
• Professional certifications such as Certified Internal Auditor (CIA) or CPA is an advantage

Responsibilities

• Reviewing financial records and operational procedures
• Evaluating internal controls and risk management
• Ensuring compliance with company policies and regulations
• Preparing audit reports and recommendations
• Coordinating with departments to improve processes