CPA Internal Auditor
- Batangas City, Batangas
- Permanent
- Full-time
The Internal Auditor plays a critical role in ensuring the integrity, efficiency, and compliance of the company's internal processes. This position is responsible for designing and executing audit programs, identifying risks, and monitoring internal controls to safeguard the organization's financial and operational health. The Internal Auditor ensures that company procedures align with local, state, and federal regulations, corporate policies, and generally accepted internal auditing standards.Key Responsibilities:
- Identify and assess areas of significant operational and financial risk.
- Design and implement audit procedures and methodologies in accordance with internal auditing standards.
- Manage and execute audits across various departments based on the approved annual audit plan.
- Ensure compliance with local and international laws, industry regulations, and company policies.
- Develop and maintain internal audit policies and procedures in alignment with best practices.
- Conduct ad hoc investigations and special audits as needed.
- Oversee risk-based audits of financial and operational processes.
- Analyze audit results and present clear, concise reports to management and/or risk committees.
- Recommend improvements to internal control structures and operational efficiencies.
- Supervise and coordinate with audit teams (if applicable) to ensure timely and effective audit delivery.
- Bachelor's degree in Accounting
- Minimum of 2 years of experience in an internal audit role.
- At least 2 years of experience in fraud auditing or investigation (preferred).
- Must be a Certified Public Accountant
- Strong understanding of audit principles, financial regulations, and risk management.
- Proficiency in audit tools, accounting software, and Microsoft Office applications.