JOB OBJECTIVE
We are seeking a diligent and experienced Internal Auditor to join our team in the Philippines. As an Internal Auditor, you will play a vital role in evaluating and enhancing the effectiveness of the company's internal controls, risk management processes, and governance systems. You will be responsible for conducting audits, assessing financial and operational processes, identifying areas for improvement, and providing recommendations to mitigate risks and enhance operational efficiency
The Auditor shall work closely with the Audit Manager to assist in mapping the company’s system of internal controls, assist in documenting the design, implementation, and operating effectiveness of existing controls in accordance with the Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS), and recommend improvements to enhance efficiencies and mitigate fraud throughout the company. Also, he/she will assist in protecting assets by planning and completing audit engagements, documenting the company’s processes, and collaborating with the internal audit team to identify inadequate, inefficient, or ineffective internal controls; and recommending improvements.