Internal Auditor (Non CPA)

About the job Internal Auditor (Non CPA)

Job Title: Internal Auditor
Location: Angat, Bulacan
Employment Type: Full-time

About the Role
We are looking for a detail-oriented and proactive Internal Auditor to join our team in Angat, Bulacan. The ideal candidate will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role is key to ensuring compliance with company policies and industry regulations, as well as supporting operational efficiency.

Key Responsibilities:

• Conduct regular internal audits of financial, operational, and compliance processes.
• Review and assess internal controls to identify areas of risk, inefficiency, or non-compliance.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Assist in the development and implementation of au...