Internal Auditor

1 month ago


Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full time

RCX Recruitment Inc. is seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have a strong background in auditing, fraud, and professional ethical standards, with extensive experience in enterprise risk management (ERM), risk assessment, and control assessment techniques.

Key Responsibilities:

* Plan and execute audits and other interventions to evaluate and improve the effectiveness of our company's risk management and internal control systems.
* Establish and maintain practices and systems to ensure compliance and report and investigate fraud, theft, and other infractions.
* Conform to established sets of reports and documented deliverables, and establish or amend necessary company policy and rules.

Requirements:

* Bachelor's degree in Accounting or Financial Management, preferably with a CPA license.
* Minimum of two years of experience as an Internal Auditor in a financial services, banking, or auditing firm.
* Strong knowledge of auditing, fraud, and professional ethical standards, as well as experience in ERM, risk assessment, and control assessment techniques.

If you are a motivated and detail-oriented professional with a passion for risk management and internal control, we encourage you to apply for this exciting opportunity.


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