Internal Audit Professional
3 days ago
We are seeking a highly skilled Internal Audit Professional to join our team at HR Network Inc. The ideal candidate will have a strong background in financial analysis and auditing, with experience in conducting risk assessments and implementing control measures.
Responsibilities- Assist the Audit Manager or Team Lead in conducting initial risk assessments and developing audit programs
- Execute audit processes in accordance with IIA standards, ensuring thoroughness and accuracy
- Analyze business processes, identify vulnerabilities, and report findings to stakeholders
- Prepare and update working papers, test plans, and audit reports
- Suggest corrective actions to improve business processes and ensure compliance with regulations
- Graduate of BS Accountancy with a Certified Public Accountant (CPA) certification
- At least two years of internal or external audit experience in a manufacturing company
- Strong knowledge of accounting and financial reporting frameworks, including PAS and PFRS
- Familiarity with Philippine tax law, including income tax, withholding, VAT, and import/export tariff
- Basic skills in risk identification, assessment, and management
The successful candidate will be required to work in our Novaliches, Quezon City or Ortigas, Pasig office locations.
Estimated Salary Range₱60,000 - ₱80,000 per month, depending on qualifications and experience.
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Internal Audit Specialist
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Pasay, National Capital Region, Philippines HR Network Inc. Full timeJob Title: Internal AuditAt HR Network Inc., we are seeking a highly skilled and experienced Internal Audit professional to join our team. The successful candidate will be responsible for ensuring the effective operation of our internal audit functions and compliance with professional standards.Key Responsibilities:Develop and implement the annual audit plan...
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Internal Audit Supervisor
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