On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Key Responsibilities

• Plan and conduct internal audits to assess financial, operational, and compliance controls
• Evaluate the effectiveness of internal control systems and risk management processes
• Review accounting records, financial reports, and business operations for accuracy and compliance
• Identify control gaps, inefficiencies, and potential risks, then recommend corrective actions
• Ensure compliance with company policies, regulatory requirements, and applicable laws
• Prepare detailed audit reports and present findings to management
• Follow up on audit recommendations to ensure proper implementation
• Assist in developing audit plans, procedures, and internal control improvements
• Support fraud detection, investigation, and prevention initiatives
• Coordinate with external auditors and regulatory bodies when req...