Risk & Compliance Auditor - Financial Systems

Private Advertiser; Cabanatuan; On-site; PHP 320,000 - 480,000; Full time

Job summary

Private Advertiser is seeking an Internal Auditor to evaluate compliance with internal controls, policies and procedures across all operational areas. You will report findings, identify risk exposures, and propose steps to mitigate weaknesses in the control environment.

Responsibilities include auditing management and financial information systems to assess the accuracy and reliability of accounting data and the resulting financial reports.

Responsibilities

• Conduct audit to test for compliance to systems, policies, and procedures in all operational areas and reports the findings, exposure to risk, and recommended steps to mitigate risks.
• Conduct audit of management and financial information system to assess accuracy and reliability of the accounting system and of the resulting financial report.

Job description

Private Advertiser is seeking an Internal Auditor to evaluate compliance with internal controls, policies and procedures across all operational areas. You will report findings, identify risk exposures, and propose steps to mitigate weaknesses in the control environment.

Responsibilities include auditing management and financial information systems to assess the accuracy and reliability of accounting data and the resulting financial reports.