Internal Auditor - Philippines, Central Luzon, Pilipinas - SuperStaff

Paglalarawan

A leading full-service dental distributor continually working to simplify dentistry's needs. We offer a variety of supplies and equipment, and provide dental practices with services such as marketing, support, consulting, financial and more. As a part of our commitment to excellence, we are seeking a motivated and detail-oriented Internal Auditor to join our dynamic team. The ideal candidate will play a crucial role in evaluating and improving our internal controls, risk management processes, and overall governance structure

Requirements

• Execute internal audits in accordance with established audit plan and methodologies. Prepare clear and concise audit workpapers, findings and recommendations
• Collaborate with the internal audit team to help plan and execute audit projects. This includes identifying key audit objectives and developing audit plans
• Assist in the development of recommendations to address audit findings and improve internal control processes. Communicate findings and recommendations effectively to develop and implement corrective action plans
• Contribute to the preparation of audit reports summarizing findings and recommendations for management review. Help track the status of audit issues and follow up on action plans
• Work closely with various departments to build effective working relationships and gain a deep understanding of business processes
  
  

Qualifications

• University degree in Accounting, Finance, Business Administration, or a related field
• Previous 1-2 years of experience in internal auditing, risk management, or related fields
• Relevant professional certifications (CPA, CIA, CFE, CISA, ACCA, etc.) or progress towards certification is desired
• Understanding of internal control principles, risk management and internal audit methodologies
• Ability to work independently and collaboratively in a team environment
• Excellent analytical, problem-solving, and communication skills
  
  

Benefits

• HMO with 1 free dependent upon hire
• Life Insurance
• WFH (Work from home)
• Night Shift (20% Night Differential)
• 20 PTO credits upon regularization
• Great Company Culture
• Career Growth and Learnings
• 40, ,000 monthly salary