Internal Auditor

Job Overview

• Support the Audit Manager in planning, executing, and finalizing audit engagements. 


• Review and analyze financial statements based on the company's books and records. 


• Coordinate with audit clients to define the audit scope, objectives, key deliverables, and timelines. 


• Conduct risk assessments, including fraud risk scenarios, and evaluate the design and effectiveness of internal controls.

Minimum Qualifications

• Certified Public Accountant (CPA). 


• At least two years of audit experience, ideally within the fast-moving consumer goods (FMCG) sector. 


• Strong understanding of Philippine Financial Reporting Standards and regulatory requirements from SEC, BIR, BSP, and IC.