Internal Auditor (46573) - Ortigas Pasig
Ortigas Pasig, National Capital Region
Posted today
- Company:
- RCX Recruitment Inc.
- Company Description:
- ・Manpower recruitment business in the Philippines. Hiring support business in the Philippines. Job transition and employment support
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 10
Job Description
- College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License
- Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm.
- Knowledge in auditing, fraud, and professional ethical standards; Extensive experience in enterprise risk management (ERM), risk assessment, and control assessment techniques.
QUALIFICATIONS:
- Timely planning and execution of audits and other interventions to effectively and systematically evaluate and improve the effectiveness of our company's risk management and internal control systems.
- Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft, and other infractions at all times.
- Conformance with the established sets of reports and documented deliverables. Establish or amend necessary Company policy and rules.
- Salary:
- 25.000,00 ₱ Monthly