Business Process Auditor

2 weeks ago


Manila, National Capital Region, Philippines PHP Agency, Inc. Full time
Job Overview

We are looking for an experienced Business Process Auditor to join our team at PHP Agency, Inc. The successful candidate will have a strong background in internal auditing and business process analysis.

The ideal candidate will be responsible for planning and executing regular audits of business processes, maintaining and improving legal compliance and internal controls, evaluating and proposing risk management measures, reporting audit results to management and offering improvement proposals, coordinating with external audits and overseeing financial reporting, and managing and guiding the internal audit team.

Key Responsibilities
  1. Planning and executing regular audits of business processes
  2. Maintaining and improving legal compliance and internal controls
  3. Evaluating and proposing risk management measures
  4. Reporting audit results to management and offering improvement proposals
  5. Coordinating with external audits and overseeing financial reporting
  6. Managing and guiding the internal audit team

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