Audit Officer/Internal Auditor

TOP LINE BUSINESS DEVELOPMENT CORP. Cebu

₱15-20K[Monthly]
On-site - Cebu3-5 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Health Insurance

  • Time Off & Leave

    Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave

Responsibilities

  • Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards.
  • Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial practices and operational efficiencies.
  • Collaborate with management and department heads to develop audit plans and follow up on the implementation of recommended actions.
  • Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization.
  • Assist in the development of training programs and resources to promote understanding of audit processes and compliance requirements.


Job Qualifications

  • Bachelor’s degree in Accountancy, Accounting, Finance or related discipline.
  • At least 2-4 years of audit experience
  • Proven teamwork and problem-solving abilities
  • Strong ability to work on multiple tasks or assignments
  • Possess excellent communication skills
  • Able to pay attention to detail
  • Possess strong organizational skills
  • Possess a high level of professionalism, integrity, and truthfulness in all dealings
  • Possession of sound independent judgment
  • Possess strong knowledge of auditing standards, procedures, laws, rules, and regulations
  • CAN START ASAP
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Karla Roman

Recruitment AssistantTOP LINE BUSINESS DEVELOPMENT CORP. Cebu

Active within three days

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Working Location

Latitude Corporate Center. 8WC4+563, Mindanao Ave, Cebu City, 6000 Cebu, Philippines

Posted on 15 Dec 2025

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