行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：₱ 60000-80000PHP/月
Position: Internal Auditor
Work Location: Makati City, Philippines
Schedule: Monday-Friday | Dayshift
Salary budget: 60,000 – 80,000
Requirements:
· Bachelor’s Degree in Accounting and related courses
· Licensed Certified Public Accountant
· At least 3 years of work experience in an internal audit environment.
· Experience in fraud auditing experience.
· Exceptional accounting skills.
· Analytical thinker with strong conceptual and problem-solving skills.
· Meticulous attention to detail with the ability to multi-task.
· Ability to work under pressure and meet deadlines.
· Ability to work independently and as part of a team.
· Excellent documentation and communication skills.
Responsibilities:
· Identify and assess areas of significant business risk.
· Implement best audit and business practices in line with applicable internal audit statements.
· Manage resources and audit assignments.
· Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
· Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
· Compile and implement the annual Internal Audit plan.
· Conduct ad hoc investigations into identified or reported risks.
· Oversee risk-based audits covering operational and financial processes.
· Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
· Overall supervision of planned annual audits