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Head Office Audit Expert

2 months ago

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

Job Summary:

As a Head Office Audit Expert, you will be responsible for leading internal audit activities at the head office level, ensuring they align with the organization's objectives and regulatory requirements.

Key Responsibilities:

  • Plan, lead, and execute internal audit activities at the head office level, ensuring timely completion and alignment with organizational objectives and regulatory requirements.
  • 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.

Required Skills and Qualifications:

  • Graduate of any 4 or 5 year business related course, preferably accounting or audit related
  • Certification from the IIA and/or ACFE (preferable CPA, CIA and/or CFE)
  • At least 3-5 years external or internal audit experience as senior auditor

Working Arrangements:

  • Onsite working arrangement
  • Monday to Friday working hours

Company Information:

  • Employed by Solid Lyndelle Manpower Services Inc.

Salary Information:

  • PHP 60,000 monthly salary

Experience:

  • 3-5 years of experience in audit