On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Overview

Job description for an Internal Auditor role with responsibilities in evaluating internal controls, risk management processes, and compliance with policies and regulations.

Employee Recognition and Rewards

Performance Bonus

Working Location

Infinity Sports International, Inc., 1 Onyx, Makati, Metro Manila, Philippines

Responsibilities

• Review financial records to ensure accuracy and compliance with laws and company policies.
• Evaluate internal controls and identify weaknesses or risks.
• Conduct internal audits of departments, systems, and processes.
• Ensure regulatory compliance with financial and operational standards.
• Identify fraud risks and investigate irregularities if needed.
• Prepare audit reports with findings and recommendations.
• Recommend improvements to strengthen internal controls ...