Internal Auditor

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 9 days ago
As an Internal Auditor , you'll be instrumental in ensuring the organization's internal controls, processes, and financial systems meet compliance standards and operate optimally. Your duties involve leading audit projects, pinpointing areas for enhancement, and offering strategic advice to boost the company's governance and risk management practices. Job Responsibilities: Lead audits, allocate audit team resources, and offer consultancy as needed. Stay updated on industry regulations. Engage in business unit meetings to discuss audit outcomes. Collaborate with partners to devise operational and control recommendations. Ensure proper audit controls across corporate units. Assess management practices, business processes, and controls. Analyze data to identify potential control vulnerabilities. Prepare concise summaries of findings and recommendations. Qualifications: Bachelor's degree (preferably in Accountancy). 2-3 years' relevant experience. Proficiency in desktop applications, including data analysis tools. Ability to work independently and coach team members. Experience managing multiple projects with diverse teams. Familiarity with Philippine laws, especially those related to financial services. Experience in Risk Management and Compliance is a plus.

foundit

Similar Jobs

  • Internal Auditor

    • Taguig City, Metro Manila
    Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implement…
    • 9 days ago
  • Internal Auditor

    • Taguig City, Metro Manila
    Description: Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison offices Prepare necessary w…
    • 9 days ago
  • Internal Auditor

    • Taguig City, Metro Manila
    Conducts in-house and field assurance activities related to Financial Audit. Prepares audit reports based on the conducted audit engagement. Coordinates with the Auditee on the i…
    • 21 hours ago