Senior Internal Auditor - Risk & Controls (CPA/CIA)

Werdenberg International; Mandaluyong; In loco; PHP 480.000 - 960.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Life insurance

Staff meals provided

Bonus

Descrizione del lavoro

Werdenberg International in the Philippines seeks an objective Internal Auditor to strengthen risk management, control and governance through a systematic approach.

The role requires a Bachelor's in Accounting, CPA or CIA, SAP knowledge, and at least three years of auditing or related experience. You will perform risk assessments, evaluate controls, and prepare clear audit reports for senior management.

Competenze

• Bachelor's degree in Accounting is required.
• CPA or CIA certification is preferred.
• Knowledge of SAP and auditing concepts.
• Minimum 3 years in auditing/controlling or similar field.

Mansioni

• Obtaining, analyzing and evaluating accounting documentation, procedures, reports, data etc.
• Conduct risk assessment of assigned department or functional area.
• Review the suitability of internal control design.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

Conoscenze

Analytical thinking

Strong writing and communication

Independent judgement

MS Office advanced

Auditing knowledge

Data analysis

Formazione

Bachelor's degree in Accounting

CPA or CIA

Strumenti

SAP

Descrizione del lavoro

Werdenberg International in the Philippines seeks an objective Internal Auditor to strengthen risk management, control and governance through a systematic approach.

The role requires a Bachelor's in Accounting, CPA or CIA, SAP knowledge, and at least three years of auditing or related experience. You will perform risk assessments, evaluate controls, and prepare clear audit reports for senior management.