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 audit strategies
- Qualities and Traits: Detail-oriented, ethical, and able to work independently or as part of a team
Working Location
If the position requires you to work overseas, please be vigilant and beware of fraud.
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- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.