Senior Internal Auditor
Full time
na Dempsey Resource Management Inc.
no
Philippines
Publicado em December 17, 2024
Detalhes do emprego
We are seeking a dedicated and experienced Senior Internal Auditor to oversee our internal and external auditing processes. This role is essential in ensuring that all organizational processes comply with standards and that risk is managed effectively.
Qualifications:
- Certified Public Accountant (CPA)
- Proven experience in internal auditing, with prior experience in a top audit firm
- Proficient in MS Excel
- Excellent written and verbal communication skills
- Familiarity with ERP environments
- Plan and manage both internal and external auditing processes
- Conduct risk and control assessments to ensure compliance and effectiveness
- Complete audits within the specified timeline and report findings to the Chief Operating Officer
- Present audit results and recommend strategies for enhancing compliance and efficiency
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