Internal Audit Officer

We are seeking a diligent and detail-oriented Auditor Officer to join our team. The ideal candidate will be responsible for overseeing the financial audit processes and ensuring compliance with financial regulations and standards within our travel and tours company.

Key Responsibilities:

• Conduct comprehensive audits of financial transactions and records to ensure accuracy and compliance with internal policies and regulatory requirements.
• Evaluate and improve the effectiveness of risk management, control, and governance processes.
• Prepare detailed reports on audit findings and make recommendations for improving internal controls.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Liaise with external auditors to ensure successful audit results and compliance.
• Develop and implement audit plans and programs tailored to the company’s needs.
• Maintain up-to-date knowledge of changes in financial regulations and standards.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3 years of experience in auditing or a related role.
• Strong understanding of auditing principles, financial regulations, and standards in the Philippines.
• Proficiency in using auditing software and tools.
• Ability to work independently and as part of a team.
• Must be willing to work in Makati

Job Types: Full-time, Permanent

Pay: Php25,000.00 - Php35,000.00 per month

Benefits:

• Paid training

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental Pay:

• 13th month salary

Ability to commute/relocate:

• Makati City: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• What is your expected salary?

Experience:

• Audit Officer: 1 year (Preferred)
• Bookkeeping: 1 year (Preferred)
• Financial Statement: 1 year (Preferred)

License/Certification:

• CPA (Preferred)