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Internal Audit Officer

Company

D.M Wenceslao & Associates Incorporated

Location

parañaque, Philippines

Type

Full-time

Job Description

JOB RESPONSIBILITIES

1. Audit and Review

  • Examine financial records, transactions, and reports for accuracy
  • Conduct regular internal audits of different departments
  • Check if internal controls and procedures are working properly
  • Identify risks that could affect the company (financial, operational, or compliance risks)
  • Recommend plans to reduce or manage these risks

3. Compliance Monitoring

  • Ensure the company follows internal policies and external laws/regulations
  • Check adherence to company guidelines and industry standards

4. Reporting

  • Prepare audit reports with findings and recommendations
  • Clearly explain issues and suggested improvements to management
  • Follow up to ensure corrective actions are implemented

5. Process Improvement

  • Suggest improvements to make ope...

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