
Internal Auditor
2 days ago
Role Summary:
Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.
The role will include:
- Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.
- Prepares and submits the corresponding audit reports, including findings and recommendations.
- Develop and conduct programs to increase awareness regarding auditing activities.
- Provide assistance to business platforms in the conduct and improvement of their operations.
Qualifications:
- Graduate of Accountancy, Internal Auditing, or any related course; CPA or Certified Internal Auditor, an advantage.
- Has extensive experience in internal auditing of credit cooperatives, or companies within similar industries or business
- Willing to be assigned in Kapitolyo, Pasig.
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