Internal Auditor – Construction Audit Location: Fortune Market Office, Marilao, Bulacan Work Setup: Office-based with frequent site visits Travel Requirement: Must be willing to travel to project and branch sites Job Description The Internal Auditor is tasked to assist the President in achieving the company's goals and objectives by verifying the effectiveness of internal control systems and improving administrative and operational efficiency. The role involves conducting independent appraisals, analyses, and recommendations to support management decision‑making and operational improvements. Qualifications Bachelor's Degree in Accountancy, Internal Auditing, Financial Management, or related course At least 2–5 years experience in Internal Audit, preferably in construction, retail, or multi‑branch operations Entry‑level candidates with strong analytical skills and willingness to learn internal audit practices will be considered Experience in construction audit, project audit, or site audit is an advantage Strong knowledge of internal control systems, risk assessment, and compliance procedures Proficient in financial analysis and audit documentation Advanced skills in Microsoft Excel and report preparation Strong analytical and problem‑solving skills High level of integrity, professionalism, and attention to detail Excellent communication and report presentation skills Willing to travel and conduct field/site audits Travel to project sites will be required on an as‑needed basis Must be willing to be based at Marilao Fortune Market Office Duties and Responsibilities Conduct regular and special audits under supervision of the Audit Supervisor Perform compliance and performance audits across company departments and branches Execute fieldwork assignments for branch and construction site audits Identify and assess areas of significant business and financial risk Examine financial records, company accounts, and internal control systems Prepare audit programs, procedures, and working papers Draft audit reports and discuss findings with Audit Supervisor and Management Analyze financial data and operational processes using spreadsheets Ensure company assets are safeguarded and controls are effective Verify accuracy and reliability of financial reports and records Ensure compliance with company policies, procedures, and regulations Recommend operational improvements and risk mitigation strategies Conduct ad hoc investigations when necessary Review wage and payroll‑related processes when required Submit audit reports to Management/President weekly or as needed Perform other duties assigned by the Audit Manager or Supervisor
