Internal Auditor
Cebu City, Central Visayas, Philippines
Job Overview
The Internal Auditor will be responsible for conducting audits, identifying discrepancies, and ensuring compliance with internal procedures and external regulations. This role requires strong analytical thinking, a solid understanding of accounting systems, and the ability to investigate and present clear, actionable findings.
Responsibilities
- Conduct scheduled and ad hoc internal audits across departments
- Identify, analyze, and assess potential risk areas and operational inefficiencies
- Research and investigate discrepancies or reporting errors
- Create and implement audit policies and procedures
- Present audit findings and recommendations to management
- Perform follow-ups to ensure compliance with corrective action plans
- Support investigations into financial irregularities when necessary
Job Qualifications and Skills Set
- Associate's degree in Accounting, Finance, or Business Administration
- At least 2 years of experience in internal audit or related roles
- Proficiency with QuickBooks and other accounting tools
- Excellent written and spoken English communication skills
- Strong attention to detail and analytical skills
- High level of discretion and integrity when handling sensitive information
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