Senior Audit Professional

1 month ago


Ayala Alabang, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time
Job Overview

We are seeking a highly skilled Senior Audit Professional to join our team at Solid Lyndelle Manpower Services Inc. in the Philippines.

About the Role

The successful candidate will be responsible for leading and executing internal audit activities at the head office level, ensuring they align with the organization's objectives and regulatory requirements.

This role involves developing and maintaining an effective audit plan, evaluating the effectiveness of internal controls, risk management processes, and governance systems, and presenting findings and recommendations to senior management.

Key Responsibilities
  • Develop and maintain an audit plan that ensures timely completion of audit projects across departments such as finance, operations, IT, and compliance.
  • Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
  • Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.
Requirements

To be considered for this role, you must have:

  • A graduate degree in a business-related field, preferably accounting or audit related.
  • Certification from the IIA and/or ACFE (preferably CPA, CIA, and/or CFE).
  • A minimum of 3-5 years of experience in external or internal audit as a senior auditor.
What We Offer

In return for your expertise, we offer a competitive salary of 60,000 PHP, working with a reputable commercial bank in the Philippines. This is a full-time position, Monday to Friday, onsite.


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