Internal Auditor

Delbros Group

  • Parañaque, Philippines
    4th Flr. CBW Bldg. 888 Delbros Avenue, Parañaque, Metro Manila, Philippines
    Metro Manila
  • Full time
Posted 4 months ago and deadline of application is on 11 Apr
Recruiter was hiring 21 days ago

Internal Auditor

Delbros Group

Job Description

Performs professional internal auditing work. His/her work also involves conducting performance, financial and compliance audit projects; and providing input to the development of the annual audit plan. He/she maintain professional ethical standards.


  • Perform and control the full audit cycle
  • Analyze and evaluate accounting documentation, previous reports, data
  • Prepare and present reports that reflect audit’s results and document process
  • Demonstrate high standards of ethics, as well as appropriate judgment and discretion
  • Identifying inadequate, inefficient, or ineffective internal controls; recommending improvements
  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls
  • Follow the company's MOP at all times (Master Operating Procedures)

Minimum Qualifications

  • BS degree in Accounting or Finance or an equivalent
  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office and accounting software like SAP, Fox Magic, etc.
  • Ability to comprehend large amounts of data and to compile detailed reports
  • High attention to detail and excellent analytical skills
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
  • Amenable to work in Parañaque City

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
4th Flr. CBW Bldg. 888 Delbros Avenue
Logistics / Procurement
1 opening

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About Delbros Group

The Delgado Brothers (Delbros) Group, has made a name for itself across generations as a pioneer in the logistics industry. The company drive to bring innovation and modernization has brought many firsts into the country, contributing to the growth and betterment of the Filipino people. Presently, the Delbros Group consists of over twenty subsidiaries and member companies both locally and internationally, with interests in Logistics, Leasing, Trading, Real Estate, Technology, Manufacturing and Investments.