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Control Assurance Expert

2 weeks ago

Manila, National Capital Region, Philippines Gentem Consulting Full time

About the Position:

We are seeking a highly experienced Control Assurance Expert to join our team in Mandaluyong City. As an Audit Officer, you will be responsible for ensuring the adequacy and effectiveness of internal controls, policies, and procedures across the organization.

Key Responsibilities:

  • Assess and evaluate the effectiveness of internal controls, policies, and procedures to ensure they are adequate and operating effectively.
  • Identify and report findings and recommendations to management and other stakeholders.
  • Develop and implement corrective actions to address deficiencies and areas for improvement.
  • Maintain accurate records and reports of audit activities and findings.