Job Description

We are seeking a detail-oriented and highly organized Internal Auditor to join our growing team at 24N25. The successful candidate will play a critical role in examining and improving the company’s financial and operational systems, ensuring compliance with legal and company policies, and safeguarding its assets. An adept professional in identifying discrepancies and presenting solutions, the Internal Auditor will collaborate with management and other departments to drive operational efficiency and ensure the integrity of our financial information. This is a remarkable opportunity for someone looking to advance their career in a dynamic environment, committed to upholding the company's commitment to compliance and continuous improvement.


Responsibilities

  • Conduct regular audits across various departments to evaluate effectiveness and compliance.
  • Review financial statements and records to ensure accuracy and adherence to regulations.
  • Identify areas of risk within the organizational processes and create action plans to mitigate them.
  • Collaborate with managers to devise and implement effective audit solutions.
  • Prepare detailed audit reports with recommendations to improve operational efficiencies.
  • Assist in developing internal controls and best practices to safeguard company assets.
  • Ensure compliance with internal policies, laws, and regulations at all times.
  • Analyze data obtained from audits to detect deficient controls, duplicated effort, or fraud.
  • Participate in continuous education and professional development to stay updated with industry practices.
  • Support external audits and interact with external auditors when required.
  • Communicate findings and risk assessments clearly to key stakeholders.
  • Travel to company locations as needed to conduct thorough on-site audits.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field is mandatory.
  • Proven experience as an Internal Auditor or in a similar role is preferred.
  • Outstanding analytical and organizational skills with attention to detail.
  • In-depth understanding of auditing procedures, laws, and standards.
  • Proficiency in accounting software and Microsoft Office Suite is expected.
  • Excellent communication skills, both written and verbal, are required.
  • Ability to handle sensitive information confidentially and professionally.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Davao
Company Website: https://www.talentmate.com Job Function: Audit & Taxation
Company Industry/
Sector:
Recruitment & Staffing

What We Offer


About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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