Location: Pasig City, Philippines
Work Setup: Onsite
Compensation Flexibility: Open to negotiation for highly qualified candidates.
Conduct internal audits across multiple companies and business units, evaluating financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements.
Assess the effectiveness of internal controls and risk management practices, identifying potential risks, control gaps, and opportunities for process improvement.
Perform audit testing, document reviews, and process evaluations, ensuring the accuracy, completeness, and reliability of financial and operational records.
Prepare internal audit reports, findings, and recommendations, communicate results to relevant stakeholders, and monitor the implementation of corrective actions.
Support risk assessments, special audits, and internal investigations, collaborating with various departments to strengthen internal controls and improve operational efficiency.
Bachelor's degree in Accountancy, Accounting, Finance, or a related field.
At least 3–5 years of relevant experience in internal auditing, including financial, operational, and compliance audits.
Strong knowledge of internal controls, audit procedures, risk assessment, and financial processes.
Hands-on experience in audit planning, testing, documentation, and preparation of audit findings and reports.
Ability to identify control weaknesses, assess business risks, and recommend practical corrective actions.
Strong analytical, problem-solving, and communication skills, with the ability to work independently and manage multiple audit assignments.
Certified Public Accountant (CPA) is preferred.
Experience working in the manufacturing industry, shared services, or multi-company environments.
Exposure to auditing multiple business units, subsidiaries, or entities within a corporate group.
Familiarity with internal audit frameworks, risk management practices, and corporate governance principles.
Experience coordinating with external auditors, management, and cross-functional teams.
Internal Audit & Risk Assessment: Strong understanding of audit methodologies, risk identification, audit planning, and evaluation of financial and operational controls.
Internal Controls & Compliance: Knowledge of internal control procedures, company policies, regulatory compliance, and risk management practices.
Audit Testing & Documentation: Proficiency in reviewing financial records, conducting audit testing, documenting findings, and preparing audit working papers.
Financial & Operational Analysis: Ability to analyze financial transactions, identify discrepancies, evaluate business processes, and recommend improvements.
Audit Reporting & Communication: Ability to prepare clear audit reports, present findings, and communicate recommendations to management and relevant stakeholders.
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