Senior Internal Auditor

2 weeks ago


Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

Job Summary: As a pivotal member of the JOB MATCHMAKER team, this Senior Internal Auditor will oversee the auditing process, ensuring seamless execution of both internal and external audits. The ideal candidate will possess a Certified Public Accountant (CPA) certification, extensive experience in internal audit, and proficiency in MS Excel.

Responsibilities:

  • Plan and oversee the auditing process, identifying areas of improvement.
  • Conduct thorough risk and control assessments to ensure compliance.
  • Deliver timely audits and submit reports to the Chief Operating Officer.
  • Present audit findings and suggest strategies to enhance efficiency.


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