The Internal Auditor will be responsible for performing comprehensive audits of internal company transactions, financial records, and processes to ensure accuracy and compliance with internal policies. The ideal candidate will have a strong understanding of accounting principles and an eye for detail, ensuring all transactions are accurately recorded and any discrepancies are promptly identified and resolved.
Conduct thorough audits of internal company transactions, including accounts payable, accounts receivable, payroll, and other financial transactions, to ensure accuracy and completeness.
- Verify the integrity and reliability of financial records, ensuring all transactions are properly documented and compliant with internal policies.
Identify discrepancies, errors, or fraud in financial records and collaborate with relevant departments to address and resolve issues.- Prepare detailed audit reports summarizing findings, conclusions, and recommendations for corrective actions.
Develop and update audit programs and checklists tailored to the company's specific financial processes and risk areas.
- Assist in the implementation of new internal controls or processes to improve the overall financial integrity of the organization.
Maintain up-to-date knowledge of industry standards, best practices, and emerging trends in internal auditing and financial compliance.
Bachelor's degree in Accounting, Finance, or a related field.- Minimum of 2-5 years of experience in internal auditing or accounting.
Strong understanding of accounting principles, financial reporting, and internal controls.
- Excellent analytical skills and attention to detail, with the ability to identify and resolve discrepancies.
Proficient in Microsoft Excel or Google Sheets and familiar with accounting and auditing software.- Strong written and verbal communication skills, with the ability to present findings clearly and concisely.
Ability to work independently, managing multiple tasks and deadlines.
Job Type: Full-time
Pay: Php30,
- 00 - Php45,000.00 per month
Benefits: - Pay raise
Schedule:
Supplemental Pay:
* Performance bonus
