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Audit Expert for Business Excellence

2 weeks ago

Ayala Alabang, National Capital Region, Philippines The Referrers PH Full time

Job Overview

The Referrers PH is seeking an exceptional Audit Expert for Business Excellence to join our team. This role will be responsible for leading internal audit activities at the head office level, ensuring alignment with organizational objectives and regulatory requirements.

Key Responsibilities:

  • Plan, lead, and execute internal audit activities, developing and maintaining the audit plan to ensure timely completion of 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:

  • Graduate of a 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 of external or internal audit experience as a senior auditor.