Senior Auditor | Hybrid Setup

Tenet Global Business Center, Inc.; Taguig; Hybrid; PHP 420,000 - 900,000; Full time

Benefits offered by this job

HMO with FREE 2 dependents

Group life insurance

Annual Performance Incentive

Annual Appraisal

20 Paid Time Off (PTO) per year

Job summary

Tenet Global Business Center, Inc. is seeking an Internal Auditor to conduct risk-based audits, evaluate controls, and report findings to management. The role requires applying company policies, working with or without supervision, and contributing to process improvements.

The position emphasizes adherence to QA processes, night shift capability, and a hybrid work setup in Metro Manila. A BA/Business degree with relevant auditing experience is preferred.

Qualifications

• Bachelor’s degree in business or related field, preferably in accounting or audit.
• Minimum two years of experience in auditing/accounting; healthcare auditing a plus
• 2-3 years of Internal Audit experience

Responsibilities

• Learning, promoting and upholding the Company’s policies and procedures.
• Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
• Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.
• Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.
• Conducting audit follow-up activities.
• Communicating results of audit projects to management and operations personnel directly involved with department projects, and as requested, to company senior management and the Audit Committee of the Board of Directors.
• Adhering to the department’s quality assurance process for planning, analysis, and documentation and reporting on all audit projects.
• Staying abreast of best practices and providing a means for introducing those practices to the organization’s business units and processes.

Education

Bachelor’s degree in business or related field

Job description

Benefits:

• HMO with FREE 2 dependents
• Group life insurance
• Annual Performance Incentive
• Annual Appraisal
• 20 Paid Time Off (PTO) per year

Responsibilities:

• Learning, promoting and upholding the Company’s policies and procedures.
• Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
• Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.
• Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.
• Conducting audit follow-up activities.
• Communicating results of audit projects to management and operations personnel directly involved with department projects, and as requested, to company senior management and the Audit Committee of the Board of Directors.
• Adhering to the department’s quality assurance process for planning, analysis, and documentation and reporting on all audit projects.
• Staying abreast of best practices and providing a means for introducing those practices to the organization’s business units and processes.

Requirements:

• Bachelor’s degree in business or related field, preferably in accounting or audit.
• Minimum two years of experience in auditing/accounting; healthcare auditing a plus
• 2-3 years of Internal Audit experience

Working Conditions:

• Hybrid Work Setup
• Night shift schedule