Internal Auditor
- Manila City, Metro Manila
- Permanent
- Full-time
- Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes, company policies and procedures, vendor contracts, leases, documents, and records.
- Identify and document deviations, exceptions, improvements in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risks.
- Provide recommendations to address audit findings.
- Coordinate the preparation of reports summarizing audit findings and recommendations including identification of risks and impact on business processes.
- Recommend methods to be followed in the conduct of audits, activities to be examined and the extent of examination.
- Document business processes and test for existence and effectiveness of controls.
- Prepare periodic status reports and summary of audit findings for senior management.
- Coordinate with external auditors on assigned projects.
- Prepare financial and other analyses as assigned.
- Complete other projects as assigned.
- Accounting Degree required
- Graduated Cum Laude or better
- At least 2 years of public accounting experience and real estate industry experience required.
- CPA license required.
- Solid organizational skills, including the ability to prioritize and multi-task.
- Working knowledge of Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook.
- Ability to communicate effectively and professionally.