Senior Internal Auditor

4 days ago

Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱960,000 per year

COMPANY PROFILE: The company offers a wide range of services including, finance,

Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security

database purposes. They started operating in the Philippines year 2016.

POSITION: Senior Internal Auditor

INDUSTRY: Shared Service Company

WORK LOCATION: BGC,Taguig

WORK SCHEDULE: Hybrid (2 days onsite and 3 days' work from home)

SALARY: negotiable depending on years of working experience

WORK SET UP: Hybrid

BENEFITS:

Business travel abroad

14th Month pay

Performance Bonus

HMO with dependents

Leave credits

JOB REQUIREMENTS

Bachelor's degree

Certified Public Accountant (CPA)

With 5 years' experience as Auditor (Internal or External)

With experience in SAP and ERP

Can start as soon as possible

JOB RESPONSIBILITIES

Responsible in reviewing the internal controls and compliance of corporate and local

policies procedure

Prepare audit report and present to the management team

Ensure effectiveness of existing internal controls and recommending improvements to

enhance efficiency and compliance.

Improve audit processes and enhance the overall efficiency and effectiveness of the

audit function.

Ensure the accuracy, completeness of financial records and adherence to accounting

standards.

RECRUITMENT PROCESS

Initial Interview

Final Interview

Job Offer

Look for: Ms. Camila

Job Type: Full-time

Pay: Php60, Php80,000.00 per month

Work Location: In person

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