Senior Internal Auditor

* Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
* Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
* Supplement written reports with suggestions for changes in policy.
* Communicate with other departments to verify records and confirm company policies.
* Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
* Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be.
* Research current financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy.
* Review past data, stay informed about new developments and be prepared to integrate
changing books into a current policy.
* Performs other duties that may be assigned from time to time.

QUALIFICATIONS:
* A graduate of Bachelor’s degree in any business course.
* Must be a Certified Public Accountant (CPA).
* Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
* Experience in internal audit is required.
* With very good written and oral communication skill.
* Must have worked in ERP environment.
* High proficiency in MS Office especially in MS Excel.

Salary Range : Php 40,000 - Php 50,000