Job Summary:

The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational, and compliance audits, gathering audit evidence, and preparing working papers and reports. The position supports the Internal Audit Supervisor in ensuring the integrity and efficiency of company operations.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field. CPA is an advantage.
• At least 1-2 years of experience in internal or external auditing.
• Proficient in audit methodologies, risk assessment, and control evaluation techniques
• Strong knowledge of internal control frameworks (e.g., COSO) and audit standards (IIA, ISA)
• Skilled in Microsoft Excel, data analysis tools, and ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)
• Capable of preparing comprehensive audit reports and data-driven insights
• Analytical and Leadership Skills
• Strong analytical and problem-solving abilities
• Excellent attention to detail
• Sound judgment in evaluating audit findings and recommending practical solutions

Curious about the Work Schedule?

Compressed work schedule: Monday to Thursday (6am – 5pm) and Friday (7am – 4pm)

• No work on Saturdays and Sundays.

What We Offer

• Competitive salary package
• Leave benefits after 1 year of employment. Leaves convertible to cash when not used
• Growth opportunities, flexibility and innovation
• Discounts on our products

If you would like to grow and build your career with us, we would love to meet you.

Start your journey with Spencer Foods Corporation today!