Audit Officer/Internal Auditor
Location
mandaue, central visayas
Job Type
Full-time
Category
Finance
Posted
June 12, 2026
Job Description
We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.
Key Responsibilities
- Conduct regular internal audits of financial, operational, and compliance processes.
- Evaluate the adequacy and effectiveness of internal controls.
- Identify risks, control weaknesses, and process improvement opportunities.
- Prepare detailed audit reports with findings, recommendations, and action plans.
- Follow up on audit recommendations to ensure timely implementation.
- Support external audits by coordinating data requests and documentation.
- Ensure compliance with internal policies, procedures, and regulatory standards. ...