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Internal Auditor

Company

Italpinas Development Corporation

Location

makati, national capital region

Type

Full-time

RESPONSIBILITIES:

  • Evaluating Controls: Checking if the locks on the business (passwords, approval processes, physical security) are actually working.
  • Gap Analysis: Identifying areas where the company is vulnerable to fraud, waste, or error.
  • Process Improvement: Suggesting ways to make operations more efficient and secure.
  • Regulatory Compliance: Ensuring the company follows laws like GDPR, SOX, or industry-specific regulations.
  • Policy Adherence: Checking if employees are actually following the internal rulebook set by the board.
  • Accuracy Checks: Verifying that financial records are reliable and reflect reality.
  • Asset Safeguarding: Making sure company equipment, cash, and intellectual property are protected from theft or misuse.
  • Objective Reporting: Pr...

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