Senior Auditor

Internal Auditor performs related internal audit activities to enable his superiors in providing feedback to management that company resources are properly safeguarded; the integrity and reliability of financial and operating information are ascertained; and on the results of evaluation of the risk management, governance, operational and internal control systems to assure efficient, economical and controlled operations.

• Recommends new and/or amendments to policies and procedures to ensure the effective and efficient discharge of internal audit functions.
• Performs internal audit activities in accordance with the approved Internal Audit Plan and Internal Audit Program.
• Ensures the effective and efficient management of internal audit related reports, documents and workpapers.
• Assists in the monitoring and follow ups on outstanding internal audit issues/concerns.
• Assists in the review of newly formulated policies and procedures and/or proposed amendments to existing policies and procedures.
• Assists in the sourcing of relevant and appropriate trainings for the department’s personnel.
• Performs other duties as may be assigned

Job Qualifications

• Graduate of BS Accountancy
• Required: Certified Public Accountant
• At least 5 years operational audit experience
• Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
• Strong analytical skills
• Detail oriented and conscientious
• Willing to work onsite in Pinagbuhatan, Pasig
• Company events
• Free parking
• HMO

Your application will include the following questions: What's your expected monthly basic salary? How many years' experience do you have as an auditor? Do you have a current license as a Certified Public Accountant (CPA) in the Philippines? How much notice are you required to give your current employer? #J-18808-Ljbffr