We are looking for a motivated and detail-oriented Internal Audit Staff to join our growing team. The ideal candidate will assist in conducting internal audits, reviewing financial and operational processes, and ensuring compliance with company policies, accounting standards, and government regulations.



Responsibilities:



Assist in conducting internal audits of financial and operational processes

Review accounting records, reports, and supporting documents for accuracy and compliance

Help identify risks, control gaps, and process improvements

Ensure compliance with BIR regulations and documentation requirements

Prepare audit findings, reports, and recommendations

Coordinate with departments regarding audit concerns and corrective actions

Support monitoring of company policies and internal controls

Assist in audit-related documentation and record keeping

Perform other audit and accounting duties as assi...