~14d ago

Internal Auditor (Non CPA)

Philippines·Bulacanentry

Finance & AccountingInternal Auditor

1 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Conduct regular internal audits of financial, operational, and compliance processes. Review and assess internal controls to identify areas of risk, inefficiency, or non-compliance.

Requirements Summary

Bachelors degree in Accounting, Finance, or a related field. At least 2 years of experience in internal auditing or a similar role. CPA certification not required, but an advantage.

Technical Tools

Finance & AccountingInternal Auditor

About the Role

~1 min read

Conduct regular internal audits of financial, operational, and compliance processes.
Review and assess internal controls to identify areas of risk, inefficiency, or non-compliance.
Prepare detailed audit reports with findings, recommendations, and action plans.
Assist in the development and implementation of audit programs and procedures.
Monitor corrective actions and follow up on audit recommendations.
Collaborate with various departments to ensure adherence to internal policies and regulatory requirements.
Support continuous improvement initiatives and contribute to strengthening internal control systems.

Requirements

~1 min read

Bachelors degree in Accounting, Finance, or a related field.
At least 2 years of experience in internal auditing or a similar role.
CPA certification not required, but an advantage.
Strong analytical and problem-solving skills with keen attention to detail.
Good communication and interpersonal skills.
Proficient in MS Office (Excel, Word, PowerPoint) and familiar with basic accounting systems.
Must be willing to work on-site in Angat, Bulacan.