Sr. Auditor

4 days ago


Taguig, National Capital Region, Philippines Kingwin Ventures Inc. Full time ₱2,000,000 - ₱2,500,000 per year

At least five (5) years of experience in audit functions

Development and implementation of the Internal Audit Framework of the Company

Conduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:

o   Corporate Governance

o   Anti-Money Laundering Prevention Program

o   Treasury, Accounting, Bank Transactions

o   Compliance on Liquidation of Cash Advances

o   Procurement and Property Management

o   Data Privacy and Records Management

o   Compliance on Submission of Reports to Regulatory Agencies

o   Compliance with Business Permits, Licenses, Accreditations, and other Regulatory Requirements

Performance/Conduct of the Institutional Risk Assessment (IRA)

Development of the Money Laundering Prevention Program (MTPP) Audit Program Guide

Conduct audit of the MTPP

Development of the Internal Audit Group Operations Manual

Collaborate with external auditors and government regulators as necessary

Preparation and submission of detailed audit reports, findings, and recommendations for improvement.

Lead and monitor the team of internal auditors.

Evaluation of internal controls for effectiveness, efficiency and sufficiency, good corporate governance practice, attainment of targets and compliance with policies and procedures, laws and government rules and regulations.


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