Job Description
Job Type: Full-time
Pay: PHP 18,000.00 - PHP25,000.00 per month
Location: Makati Office
Work Schedule: 8:30am-5:30pm
Qualifications
Accounting graduate or any business-related course.
Preferably with an accounting background.
Excellent communication, interpersonal, and writing skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Knowledge of Smartsheet and Power BI is an advantage.
Strong attention to detail and accuracy.
Job Responsibilities
Develop and execute comprehensive internal audits encompassing all areas of the business.
Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.
Identify and evaluate areas of significant operational and compliance risk.
Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures.
Analyze data and identify potential control weaknesses, inefficiencies, or areas for improvement.
Prepare clear, concise, and well-documented audit reports with findings, recommendations, and action plans.
Communicate effectively with management at all levels to discuss audit findings and recommendations.
Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control deficiencies.
Stay updated with relevant industry best practices, internal audit methodologies, and emerging risk trends.
Collaborate with department heads to ensure alignment of internal controls with departmental objectives.
