Internal Auditor (for pooling)Biofree Pest Control Services

INTERNAL AUDITOR (FOR POOLING)
 
Job Summary:
 
We are seeking a highly motivated and versatile Internal Auditor to join our growing organization. As an Internal Auditor, you will perform a variety of audit activities, including financial, operational, and compliance audits. You will work closely with management to identify risks, improve internal controls, and ensure the integrity of our operations.
 
Responsibilities:
Plan and execute internal audits in accordance with established audit plans and methodologies.
Evaluate the effectiveness of internal controls and risk management practices.
Identify potential risks and recommend corrective actions.
Verify the accuracy and reliability of financial and operational data.
Ensure compliance with company policies and relevant Philippine regulations.
Prepare audit reports with findings and recommendations.
Follow up on audit findings to ensure timely implementation of corrective actions.
Assist in the development and maintenance of internal audit programs.
Conduct ad-hoc investigations as needed.
Stay updated on changes in regulations and industry best practices.
Qualifications:
Bachelor's degree in Accountancy, Finance, or a related field.
Minimum of 2 years of experience in internal auditing.
Knowledge of internal control frameworks, risk management principles, and auditing standards.
Familiarity with Philippine accounting standards and relevant regulations.
Strong analytical, problem-solving, and communication skills.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).