Senior Internal Auditor: Strengthen Controls & Compliance

INFINITY SPORTS INTERNATIONAL, INC.; Makati; On-site; PHP 558,000 - 781,200; Full time

Job summary

A prominent auditing firm in Metro Manila is seeking an Internal Auditor to evaluate internal controls and compliance with regulations. The role involves reviewing financial records, conducting audits, and reporting findings. The ideal candidate should have 3-5 years of experience in auditing and certifications like CIA, CPA, CISA, or CFE. This position is crucial in ensuring operational efficiency and fraud prevention within the organization.

Qualifications

• 3-5 years of work experience in auditing.
• Knowledge of internal control frameworks.
• Proficient in financial regulations.

Responsibilities

• Review financial records for compliance and accuracy.
• Evaluate internal controls to identify risks.
• Conduct audits across departments.
• Prepare and present audit reports.
• Recommend enhancements for operational efficiency.

Skills

Risk management

Fraud detection

Financial compliance

Education

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Certified Information Systems Auditor (CISA)

Certified Fraud Examiner (CFE)

Job description

A prominent auditing firm in Metro Manila is seeking an Internal Auditor to evaluate internal controls and compliance with regulations. The role involves reviewing financial records, conducting audits, and reporting findings. The ideal candidate should have 3-5 years of experience in auditing and certifications like CIA, CPA, CISA, or CFE. This position is crucial in ensuring operational efficiency and fraud prevention within the organization.