Internal Auditor
1220 Pacific Grand Tower Corporation
About the role
We are looking for a detail-oriented and analytical Internal Audit Officer to monitor financial transactions, review accounting reports, evaluate internal controls, and ensure compliance with company policies and applicable government regulations across our business units. The successful candidate will work closely with accounting personnel and management to identify discrepancies, recommend process improvements, and monitor the implementation of corrective actions to strengthen financial accuracy and operational efficiency.
Key responsibilities
Assist in preparing and monitoring budgets for the company's business units
Review monthly financial reports, including Profit and Loss (P&L) statements and accounting system entries, to identify discrepancies and areas for improvement
Conduct periodic reviews of financial records, accounting transactions, and supporting documents
Assist in developing and updating internal audit policies, procedures, and internal control guidelines
Prepare audit findings, recommendations, and action points, and monitor the implementation of corrective actions
Review internal financial reports and supporting documents before submission to management and external auditors
Monitor compliance with established accounting procedures and internal control policies
Recommend improvements to accounting workflows, financial reporting, and documentation processes
Assist in accounting system administration, including authorized user access coordination, system monitoring, and basic troubleshooting
Monitor compliance with company policies, accounting procedures, and applicable government regulations
About you
Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Financial Management, or a related field
At least 2 years of relevant experience in internal auditing, accounting, financial reporting, or internal controls
Knowledge of accounting principles, financial statements, internal controls, and audit procedures
Proficient in Microsoft Excel, Google Workspace, and accounting systems
Strong analytical, organizational, documentation, and problem-solving skills
Good written and verbal communication skills
High level of integrity, attention to detail, and ability to handle confidential financial information
Ability to coordinate effectively with different business units and work independently
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