8 Sonaka Incorporated Internal Audit Officer

₱20-30K[Monthly]

On-site - San JuanFull-time1-3 Yrs ExpBachelor

Internal Audit

Develop and execute audit plans and schedules for various operational areas.
Gather and Analyze data related to operational processes and internal controls.
Identify potential risks and weaknesses within operational processes.
Evaluate the adequacy of internal controls to mitigate risks.
procedures
Examine records, documents and systems to ensure accuracy and adherence to policies and procedures
Prepare clear and concise audit reports outlining finding, recommendations, and action plans
Offer practical recommendations for improving operational efficiency, reducing costs, and enhancing controls
Ensure ethical considerations are integrated into compliance activities
Others

Bachelor's degree in accounting, Finance, or similar field (Accountancy graduate is an advantage)
With at least 2 years experience as Auditor (Internal or Extemal)
Can work under pressure
With sense of urgency
Strong analytical and critical-thinking skills
Excellent communication and report-writing abilities
Proficiency in data analysis tools
Knowledge of relevant laws and regulations
Detail-oriented with a strong focus on accuracy
Ability to work independently and within a team
Ethical and objective with a commitment to maintaining confidentiality
Strong organizational and time management skills
Adaptability to changing priorities and environments
Trustworthy and reliable
Strong leadership skills
Initiative in work