Risk Management Auditor

2 weeks ago


Pasig, National Capital Region, Philippines CCK City Network, Inc. Full time

Job Summary: We are seeking an experienced Internal Audit Associate to join our team at CCK City Network, Inc. The ideal candidate will have a strong background in accounting and internal auditing, with a proven track record of identifying and mitigating risks.

  • Perform full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management's interventions.

Requirements:

  • BS degree in Accounting, Finance, Internal Auditing.
  • At least one year of working experience in internal auditing.
  • Advanced computer skills in MS Office, accounting software, and databases.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.

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