
Senior Internal Auditor
4 days ago
Job Description:
The Senior Internal Auditor is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational and tax compliance audits, business process reviews and risk management procedures.
Duties and Responsibilities:
- Performs audit Task such as Financial, Operational, Tax Compliance, Risk Management Process
- Performs assessment of the control environment of each member companies
- Prepares Audit Reports and reviews those submitted by his/her staff prior submission
- Participates in the budget planning process and prepares the budget of the department for approval of management
- Handles inquiries, concerns and complaints on various Internal Audit services, policies and procedures
Qualifications:
- Candidate must possess at least a Bachelor's Degree in Accountancy; MBA/MM/Masters in Accountancy is a plus
- Minimum of five (5) years of experience as External/Internal Auditor
- With PFRS and Tax Training
- Must be a Certified Public Accountant;
- CIA/CISA/CFE is a plus
Job Type: Full-time
Benefits:
- Paid training
Education:
- Bachelor's (Required)
License/Certification:
- CPA (Preferred)
Work Location: In person
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