Senior Internal Auditor
6 days ago
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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