Araneta City is seeking a highly skilled Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with regulatory requirements, and assessing the efficiency and effectiveness of operational processes across various business units.

• Develop and execute risk-based internal audits to assess the effectiveness of internal controls, operational processes, and financial reporting.
• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

• Certified Public Accountant (CPA) designation is an advantage
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experienced in internal auditing, preferably in the retail or real estate industry.
• Strong knowledge of auditing standards, risk management, and internal controls.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Proficient in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Ability to communicate complex issues clearly and effectively to all levels of management.
• Strong attention to detail and organizational skills.