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SM Supermalls

Internal Audit Officer

SM Supermalls

Posted

2 days ago

Pasay

Onsite

PHP 50K

Junior Level

Full Time

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Sema

Sema Summary

The Internal Audit Officer role at SM Supermalls involves assessing financial processes and ensuring compliance with regulations. This position requires a detail-oriented professional who can conduct audits and recommend improvements. Ideal candidates should have a foundational understanding of internal controls and financial reporting. This is a full-time, on-site position located in Pasay, Philippines. It's suitable for individuals at a junior level in their finance careers.

About Company

SM Supermalls is a prominent retail and mall operation company in the Philippines, known for its expansive shopping centers and dedication to providing quality customer service.

Core Requirements

  • Bachelor's degree in Finance or Accounting
  • Strong analytical skills
  • Knowledge of auditing principles
  • Attention to detail
  • Good communication skills

Responsibilities

  • Conduct internal audits on financial processes
  • Evaluate the effectiveness of internal controls
  • Prepare audit reports and recommendations
  • Collaborate with various departments
  • Monitor compliance with policies and regulations
  • Assist in risk assessment activities
  • Support external auditors during audits

Must Have skills

Analytical skillsAuditing principlesFinancial reportingRegulatory complianceCommunication skills

Nice To Have Skills

Problem-solving skillsTeam collaborationTime managementAttention to detailSoftware proficiency

Tools Knowledge Requried

ExcelAudit softwareFinancial modeling tools

Job Keywords

auditinternal controlscompliancefinancereporting

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