Internal Audit Staff (46573) - Ortigas Pasig

Salary: 20,000 - 25,000

Required Experience
- College Graduate of any Bachelor’s Degree preferably Accounting or Financial Management Major in Audit; Preferably with 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 on enterprise risk management (ERM), risk assessment, and control assessment techniques.

Job Description
- 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 amendment of necessary Company policy and rules.