Job Summary: The Internal Auditor will play a vital role in ensuring the integrity and efficiency of financial and operational processes within the Wesleyan University School. This position is responsible for conducting audits, assessing risks, and recommending improvements to enhance governance and compliance frameworks in a Philippine educational setting.
Key Responsibilities: Plan, execute, and report on internal audits of financial and operational processes to ensure compliance with school policies and Philippine regulations. Evaluate the effectiveness of internal controls and identify areas for improvement. Conduct risk assessments to identify potential financial and operational vulnerabilities. Collaborate with various departments to review processes and controls, providing recommendations for enhancements. Prepare detailed audit reports and present findings to management, along with actionable recommendations. Monitor the implementation of audit recommendations and follow up on corrective actions. Assist in developing and updating internal policies and procedures in accordance with best practices and local regulations. Stay current with Philippine auditing standards, accounting regulations, and educational compliance requirements. Support special projects and investigations as needed. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field; CPA is an advantage. Minimum of 1 years of experience in internal auditing or related fields, preferably in an educational setting. Strong understanding of internal control frameworks and audit methodologies. Excellent analytical, problem-solving, and organizational skills. Proficiency in Microsoft Office Suite; experience with audit management software is a plus. Strong communication skills, both written and verbal, with the ability to interact effectively with various stakeholders. High level of integrity and professionalism. Residing in Nueva Ecija or Cabanatuan is preferred. Job Type: Full-time
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