Internal Auditor

4 hours ago


Pasig, Philippines RCX Recruitment Inc. Full time

Salary: 20,000 - 25,000- College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional ethical standards; Extensive experience in enterprise risk management (ERM), risk assessment, and control assessment techniques.QUALIFICATIONS:- Timely planning and execution of audits and other interventions to effectively and systematically evaluate and improve the effectiveness of our company's risk management and internal control systems.- Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft, and other infractions at all times.- Conformance with the established sets of reports and documented deliverables. Establish or amend necessary Company policy and rules.


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