Internal Audit Expert

1 week ago


Makati City, National Capital Region, Philippines RecruiterPH Full time
Job Description

Responsibilities:
• Oversee the planning, execution, and reporting of internal audits.
• Develop the annual audit plan based on a risk assessment of the organization.
• Manage the audit team to ensure quality and timely completion of audits.
• Provide recommendations to improve internal controls and operating procedures.
• Monitor the status of audit recommendations and assist with the implementation of corrective actions.

Requirements:
• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5 years' experience in internal audit, risk management, or a related field
• Professional certification
• Strong communication and interpersonal skills
• Ability to manage and supervise staff

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