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  • Description


     Identify and reduce all business and financial risks through effective implementation and

    monitoring of controls.

     Develop, implement, and maintain internal audit policies and procedures in accordance

    with local and international best practice.

     Conduct investigations into identified or reported risks.

     Oversee risk-based audits covering operational and financial processes.

     Ensure complete, accurate and timely audit information is reported to Management.

     Monitoring compliance with regulations and controls by examining and analyzing

    records, reports, operating practices, and documentation.

     Preparing and distributing reports to top management.

     Completing audit work papers and memorandum by documenting audit tests and


     Communicates with audit progress and findings and improves protection by

    recommending changes in the internal control structure.


     Bachelor’s Degree in Internal Auditing, Accounting or Financial Management.

     2 years of work experience in an external/internal audit environment.

     CIA/CPA is an advantage.

     Analytical thinker with strong conceptual and problem-solving skills.

     Meticulous attention to detail with the ability to multi-task.

     Excellent documentation and communication skills.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Internal Auditor

  • Pasig, National Capital Region

  • Company

    Dencom Consultancy and Manpower Services
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 40,000.00 monthly

  • Apply