As an Internal Auditor at RCMC, your role will be vital in ensuring adherence to regulations, pinpointing potential risks, and bolstering internal controls within the company. Your primary responsibility will involve conducting audits across different departments and procedures to assess the efficiency of internal controls, and operational effectiveness. Your insights and suggestions will be instrumental in refining business operations and addressing potential risks.Key Responsibilities:Conduct comprehensive audits of financial, operational, and compliance processes within the manufacturing company.Evaluate the effectiveness of internal controls and identify areas for improvement to safeguard assets and ensure compliance with company policies, procedures, and regulatory requirements.Perform risk assessments to identify potential areas of risk and develop strategies to mitigate those risks.Analyze data and documentation to detect irregularities, errors, or discrepancies and investigate the root causes.Collaborate with department heads and process owners to understand business operations, risks, and control objectives.Prepare detailed audit reports summarizing findings, recommendations, and action plans to address deficiencies identified during audits.Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.Stay updated on changes in laws, regulations, and industry standards related to auditing and compliance.Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in auditing, preferably within the manufacturing industry or a related field. At least three (3) years in Audit will be an advantage, but fresh graduates are welcome.Strong understanding of accounting principles, internal controls, and auditing standards.Excellent analytical skills with the ability to interpret complex data and identify trends, patterns, and discrepancies.Effective communication and interpersonal skills, with the ability to interact with individuals at all levels of the organization.Detail-oriented with strong organizational and time management skills.Ability to work independently and collaboratively in a fast-paced environment.Knowledge in using audit software, data analytics tools, and Microsoft Office applications.Ethical behavior and integrity in handling confidential information and conducting audits.Willingness to travel occasionally to various locations for audit assignments.Advantage if the applicant can drive since the job will require travelling.RCMC is an equal opportunity employer and values diversity in the workplace. We encourage candidates from all backgrounds to apply.Job Type: Full-timeSalary: From Php20,000.00 per monthBenefits:Company Christmas giftCompany eventsEmployee discountFree parkingSchedule:Day shiftMonday to FridaySupplemental pay types:13th month salaryCommission payAbility to Commute: Guiguinto, Bulacan (Required)Ability to Relocate: Guiguinto, Bulacan: Relocate before starting work (Required)
