Senior Internal Auditor

2 weeks ago


Quezon City, National Capital Region, Philippines Wilcon Depot, Inc. Full time
Recruitment Specialist | Onboarding |Civil Service Passer (Professional)

Job Overview:

The position is responsible to supervise or execute, as deemed necessary, the agreed audit procedures. Review working papers prepared by the Internal Audit Staff/Assistants. Summarize issues and prepare reports. Assist in training the new staff. Assist in any other work-related activities, as necessary.

Qualification:

  • Must be a Certified Public Accountant
  • with 3-5 years of experience in Internal Auditing, Risk Audit and Compliance
  • Been in Auditing Firm is a plus
  • Well-versed in Business Policies and Procedures.
  • Driven by the desire to be successful in everything you do, you will help our clients to achieve their objectives by identifying and managing their risks, by performing internal audits, performing an analysis of different processes, identifying inherent risks, internal controls, and internal control gaps and formulating recommendations.
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing
  • Industries Retail
Senior Internal Auditor (SOX)| 100k Package
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