Audit and Internal Control Analyst

We're Hiring: Audit and Internal Control Analyst!

We are looking for a detail-oriented and analytical Audit and Internal Control Analyst to join our team. The ideal candidate will assist in evaluating the effectiveness of internal controls, ensuring compliance with regulations, and identifying areas for improvement.

Location: Mandaluyong, Philippines

Work Mode: Work From Office

Role: Audit and Internal Control Analyst

What You'll Do

General Finance Management is responsible for the day-to-day financial activities of the organization including:

• Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards
• Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting
• Analyzing the organizations revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position
• Evaluating and recommending investments and other financial instruments to meet cash flow needs
• Advising management on financial matters and the impact of laws and regulations on the organization
• Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities
• Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings
• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time
• Selecting and managing relationships with consultants and advisors to ensure the satisfactory standards of service Positions on this level are fully proficient in executing established standards. Works independently within set frames and follows set course. Has a knowledge base typically acquired from a professional/university degree and approximately 1-2 years of practical professional experience in a particular area. Develops own knowledge, shares best practice and develops relevant/appropriate solutions. Positions at this level are expected to continuously improve the day-to-day activities/processes. Conduct audits to assess the adequacy of internal controls.
  
  

What We’re Looking For

• Certified Public Accountant with at least 2 years experience in Finance or Audit, preferrable from an auditing firm; OR
• BS Accountancy graduate with 2 years experience in auditing firm; OR
• BS Accountancy graduate with latin honor and with 2 years experience in Finance.
• Additional skills:
• Good communication and interpersonal skills
• Strong leadership skills
• Advanced technical and analytical skills
• Critical thinker and good problem-solving skills
• Diligent and keen to details
• Strong commitment to ethics and professionalism
• Eager to contribute to the success of the Internal Audit Team
  
  

Ready to make an impact? Apply now and let’s grow together!