Senior Internal Auditor

Makati, National Capital Region
Posted 25 days ago
Logo JOB MATCHMAKER
Company:
JOB MATCHMAKER
Company Description:
We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields.
Contract Type:
Full Time
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
2

Job Description

JOB SUMMARY: Oversees auditing process (Internal/External).

QUALIFICATIONS:
-Must be a Certified Public Accountant (CPA)
-Experience in internal audit is required
-With work experience in a top audit firm
-High proficiency in MS Excel
-Very good written and oral communication skills
-Must have worked in an ERP environment

DUTIES AND RESPONSIBILITIES
-Plan and oversee the auditing process (Internal/External)
-Perform effective risk and control assessments
-Complete audits on time and submit reports to Chief Operating Officer
-Present audit findings and find ways to increase compliance and efficiency
Salary:
42.000,00 ₱ Monthly

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