Auditor (Tagalog Speaker)

The Internal Auditor will be responsible for planning, executing, and reporting on internal audits to evaluate the effectiveness of the company's internal controls, risk management processes, and compliance with applicable laws and regulations.

The ideal candidate will have a strong understanding of auditing principles, strong analytical skills, and excellent communication skills.

· **Plan and Execute Internal Audits:** Develop comprehensive audit plans, including scope, objectives, and methodologies.

Conduct risk assessments to identify key areas of focus.

Gather and analyze evidence, perform testing, and document audit findings.

· **Evaluate Internal Controls:** Assess the design and effectiveness of internal controls related to financial reporting, operational processes, compliance, and IT.

Identify weaknesses, control deficiencies, and opportunities for improvement.

· **Risk Management Assessment:** Evaluate the company's risk management framework and identify potential risks that could impact the achievement of business objectives.

Provide recommendations to mitigate risks and enhance risk awareness.

· **Compliance Review:** Verify compliance with relevant laws, regulations, and internal policies and procedures.

Monitor changes in the regulatory environment and ensure the company remains compliant.

· **Report on Audit Findings:** Prepare clear and concise audit reports detailing findings, conclusions, and recommendations.

Present audit results to management and the audit committee.

· **Follow-up on Audit Recommendations:** Monitor the implementation of agreed-upon actions to address audit findings and recommendations.

Track progress and report on the status of remediation efforts.

· **Maintain Professional Standards:** Adhere to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics of the Institute of Internal Auditors (IIA).

Maintain objectivity, independence, and confidentiality.

· **Contribute to Continuous Improvement:** Identify opportunities to improve the effectiveness and efficiency of the internal audit function.

Participate in the development and enhancement of internal audit methodologies and tools.

· **Education:** Bachelor's degree in accounting, finance or a related field.

Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.

· **Experience:** 3+ years of experience in internal auditing, public accounting, or a related field.

Experience in the construction or dewatering industry is a plus.

· **Knowledge:** Strong understanding of auditing principles, internal control frameworks (e.g., COSO), risk management concepts, and compliance requirements.

Familiarity with accounting standards (e.g., GAAP, IFRS).

· **Skills:** Excellent analytical, critical thinking, and problem-solving skills.

Strong communication skills, both written and verbal.

Proficiency in auditing software and Microsoft Office Suite.

· **Attributes:** High degree of integrity, objectivity, and professional skepticism.

Ability to work independently and as part of a team.

Excellent organizational and time management skills