Internal Auditor

Swak BPO Corp. is one of the fastest-growing BPO centers in the Clark Freeport Zone. We pride ourselves on doing great work for our customers with professionalism, energy, and enthusiasm. Our work environment represents a culture of dedication, stability, and teamwork. As the business expands, we are seeking to hire an Internal Auditor to join our growing company.

Job Responsibilities :

• Conduct comprehensive audits of financial processes, identifying risks, control gaps, and areas of improvement
• Monitor compliance with relevant financial regulations (e.g, IFRS) and internal policies across all departments
• Analyze financial data to identify trends, anomalies, and potential risks
• Prepare detailed reports for management, summarizing audit findings and recommending corrective actions
• Collaborate with the US-based and Philippines-based accounting and finance teams to ensure enlightenment on compliance matters and process improvements
• Provide training and guidance to employees on compliance-related matters and best practices
• Stay-up-to date with changes in relevant regulations and industry standards
• Assist in auditing other departments (e.g., HR, Operations) for compliance with internal policies and procedures, as needed
• Support the procedural processes within the existing accounting system and assist with related task

Job Requirements :

Why work with Swak BPO Corp.?