Internal Auditor

Job Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of the Company's internal controls, financial reporting processes, accounting procedures, and compliance with applicable laws, regulations, and company policies. The role ensures the accuracy and integrity of financial records, identifies operational and financial risks, and recommends process improvements to strengthen governance and safeguard company assets.

Key ResponsibilitiesInternal Audit

• Develop and execute risk-based internal audit plans and programs.
• Conduct financial, operational, and compliance audits across business units.
• Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
• Perform audit testing, analyze findings, and prepare comprehensive audit reports.
• Monitor the implementation of audit recommendations and corrective actions.

Accounting and Financial Review

• Review accounting records, financial statements, journal entries, reconciliations, and supporting documentation for accuracy and completeness.
• Assess compliance with accounting standards, company policies, and regulatory requirements.
• Verify the proper recording and reporting of financial transactions.
• Identify accounting errors, irregularities, or control weaknesses and recommend corrective measures.
• Assist Management in strengthening financial reporting processes and controls.

Risk Management and Compliance

• Identify financial, operational, and compliance risks affecting the organization.
• Evaluate the effectiveness of existing risk management processes.
• Ensure compliance with government regulations, tax requirements, and internal company policies.
• Support investigations involving suspected fraud, misconduct, or financial irregularities when necessary.

Process Improvement

• Recommend enhancements to accounting systems, internal controls, and operational procedures.
• Collaborate with department heads to improve efficiency while maintaining compliance and accountability.
• Promote best practices in governance, financial control, and risk management.

Documentation and Reporting

• Prepare detailed audit reports, findings, recommendations, and management presentations.
• Maintain complete audit documentation and working papers.
• Provide periodic updates on audit activities and outstanding corrective actions.

Qualifications

• Registered Certified Public Accountant (CPA) is required.
• Bachelor's Degree in Accountancy.
• Minimum of 3–5 years of relevant experience in Internal Audit, External Audit, Accounting, or Finance.
• Experience in audit planning, financial analysis, and internal controls.
• Knowledge of Philippine Financial Reporting Standards (PFRS), taxation, and applicable regulatory requirements.
• Experience in retail, distribution, franchising, or multi-branch operations is an advantage.

Pay: Php20,000.00 - Php25,000.00 per month

Benefits:

• Flexible schedule
• Work from home

Work Location: In person