- Location
- Pasig
- Workplace
- Onsite
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
Work Setup: Monday to Friday, Full Onsite
Location: Ortigas
Key Responsibilities:
- Develop and execute the annual internal audit plan, ensuring audits are completed efficiently and in accordance with company policies and professional standards.
- Evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws, regulations, and company policies.
- Lead and supervise internal audit engagements, including planning, fieldwork, reporting, and follow-up on audit findings.
- Identify operational, financial, and compliance risks, and recommend practical solutions to improve controls, efficiency, and overall business processes.
- Present audit findings and recommendations to senior management while collaborating with business units to monitor the implementation of corrective actions.
Qualifications:
- Bachelor's degree in Accountancy, Finance, Internal Auditing, or a related field; CPA, CIA, or other relevant certification is preferred.
- Minimum of five (5) years of experience in internal or external auditing, risk management, or a related field.
- At least two (2) years of experience in a people management or supervisory role.
- Strong knowledge of internal auditing standards, risk assessment, internal controls, regulatory compliance, and financial reporting.
- Excellent analytical, communication, leadership, and problem-solving skills, with the ability to manage multiple audit engagements and meet deadlines.
Skills
Risk ManagementComplianceCPA
