Internal Auditor - 3yrs experience - Paranaque City

· Bachelor's degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field.

· Experience in internal audit, external audit, compliance, operations audit, project audit, or a related role.

· Experience in construction, engineering, fire protection, or a similar industry is an advantage.

· Experience conducting project/site or field audits is highly preferred.

· Strong understanding of internal controls, audit procedures, risk assessment, and compliance.

· Strong analytical, investigative, and problem-solving skills with excellent attention to detail.

· Excellent written and verbal communication skills.

· Proficient in Microsoft Office, particularly Excel and Word.

· Ability to work independently, maintain confidentiality, and exercise sound judgment.

· Willingness to travel regularly to project sites and other company locations.

Key Responsibilities:

· Conduct regular on-site audits of ongoing and completed projects and other company operations.

· Review project records, transactions, and supporting documents for accuracy, completeness, authorization, and compliance with company policies.

· Verify actual project conditions, accomplishments, materials, equipment, tools, and other assets against project reports and records.

· Review project-related purchases, expenses, cash advances, liquidations, inventory, and other transactions.

· Conduct physical inventory and asset verification and investigate discrepancies between physical counts and recorded balances.

· Evaluate internal controls and identify process gaps, compliance issues, operational risks, and potential irregularities.

· Gather audit evidence through document review, interviews, observation, transaction testing, and physical verification.

· Prepare clear and objective audit findings, reports, and recommendations for management’s review.

· Discuss findings with concerned personnel and obtain necessary explanations and supporting documents.

· Monitor corrective actions and conduct follow-up audits to verify resolution of findings.

· Identify recurring issues and recommend improvements to strengthen internal controls, accountability, and operational efficiency.

· Coordinate with Project Management, Finance, Procurement, Warehouse, Engineering, HR, and other concerned departments during audits.

· Conduct special audits or investigations as assigned by management.

· Maintain confidentiality, independence, objectivity, and professional judgment at all times.