Senior Internal Audit Lead

Filinvest Group; Mandaluyong; Sur place; PHP 480 000 - 720 000; Plein temps

Résumé du poste

Filinvest Group is seeking an Internal Auditor to perform professional internal auditing work. The role involves conducting performance, financial and compliance audit projects; providing consulting services to management and staff; and providing input to the development of the annual audit plan.

The incumbent maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgment.

Qualifications

• A bachelor’s degree holder from a respectable university or college.
• Certifications holder is preferred.
• A year of full-time experience in audit, risk, compliance, finance, business process improvement

Responsabilités

• Oversee the internal audit activity of the company and manage audit’s relationship with process owner.
• Participate in management and execution of audit plans, and lead and direct the audit team.
• Actively participate in the planning, execution, reporting, and monitoring of assigned engagement.
• Conducts special engagements when needed

Connaissances

Audit experience

Risk management

Compliance

Process improvement

Formation

Bachelor's degree

Certifications preferred

Description du poste

Filinvest Group is seeking an Internal Auditor to perform professional internal auditing work. The role involves conducting performance, financial and compliance audit projects; providing consulting services to management and staff; and providing input to the development of the annual audit plan.

The incumbent maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgment.