Internal Audit Officer

SM Supermalls · pasay, metro manila, Philippines

Location
pasay
Job Type
Full-time
Posted
May 24, 2026

Job Description

Internal Audit Officer will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also, he or she will act as an advisor to the Finance Management by providing relevant recommendations based on the results of reviews conducted and insights gained from analytics.

Job Responsibilities

  • Conducts a thorough walkthrough and prepares flowcharts of the processes and procedures of all Finance departments from the initiation of the transactions to recording, processing, and reporting.
  • Objectively examines the efficiency of the processes and effectiveness of controls, providing recommendations to improve procedures, management of people, and integration of technologies.
  • Develops and manages documentation of Finance policies, guidelines, and procedures.
  • <...

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