Internal Auditor

1 day ago

Quezon City, National Capital Region, Philippines Electronic Commerce Payments (EC PAY) Inc. Full time $104,000 - $130,878 per year
  • Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices
  • Establish and implement a Risk Management Policy
  • Review internal controls, policies and procedures for effectiveness
  • Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
  • Assess performance of external vendors and suppliers and ensure that accreditation process is followed
  • Liase with external auditor for audit related findings
  • Communicate audit findings to management and all concerned on a timely basis
  • 5+ years of work experience as an internal auditor

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