Internal Auditor

HR TechX Corp.


Date: 2 weeks ago
City: Makati City
Contract type: Full time
The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk management, and governance processes.

Duties and Responsibilities:

  • Audit the companys financial records, statements, and reports to verify accuracy, integrity, and compliance.
  • Review and assess information systems for compliance with data security and storage requirements.
  • Evaluate the effectiveness of internal controls, policies, and procedures.
  • Draft and present detailed audit reports with findings, analysis, and recommendations for improvement.
  • Develop and execute the annual audit plan and define internal audit scope.
  • Lead and organize planned audits, including team coordination, account inspections, compliance checks, and process reviews.
  • Identify risks, inefficiencies, and areas for improvement in financial and operational processes.
  • Collaborate with management to recommend and implement enhanced accounting practices and internal controls.


Qualifications:

  • Graduate of Bachelors Degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • Experience with one of the Top External Audit Firms is required.
  • Internal audit experience is required.
  • Strong background in working within an ERP environment.
  • High proficiency in MS Office applications, especially MS Excel.
  • Excellent written and oral communication skills.

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