On-site - Pasig 5-10 Yrs Exp Bachelor Full-time

Senior Auditor Internal Control Audit

Job Description

• Plan and execute internal audit assignments across various departments.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Prepare detailed audit reports and present findings to management.
• Stay updated on industry trends and regulatory changes affecting internal audit functions.
• Assist in the development of audit methodologies and best practices.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting,
• License: CPA required
• Experience Level: 5–8 years
• Skills and Competencies: Strong analytical skills, proficiency in internal control audit methods, and exceptional communication abilities
• Responsibilities and Duties: Conduct risk assessments to determine au...