Audit Senior
2 weeks ago
Solid Lyndelle Manpower Services Inc. is seeking an experienced Audit Senior to join our team in the Philippines. This role will involve leading and executing internal audit activities, ensuring they align with the organization's objectives and regulatory requirements.
About the Role
The successful candidate will be responsible for developing and maintaining the audit plan, evaluating the effectiveness of internal controls, risk management processes, and governance systems. They will also review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations. Additionally, the Audit Senior will present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.
Key Responsibilities:
- Develop and maintain the audit plan, ensuring 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.
- Present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.
Requirements
To be successful in this role, you should have a strong background in auditing and a proven track record of delivering high-quality results. The ideal candidate will possess excellent communication and interpersonal skills, as well as the ability to work effectively in a team environment. Specific qualifications include:
- A graduate degree in a business-related field (e.g., accounting, finance, or management).
- Certification from the Institute of Internal Auditors (IIA) and/or the Association of Certified Fraud Examiners (ACFE) (preferably CPA, CIA, and/or CFE).
- A minimum of 3-5 years of experience as a senior auditor, preferably in a commercial bank setting.
Benefits
This is a great opportunity to work with a reputable company in the Philippines. The successful candidate can expect a competitive salary and benefits package, including:
- An estimated annual salary of 60000 USD.
- A dynamic and supportive work environment.
- Ongoing training and professional development opportunities.
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