Internal Audit - CPA

Overview

• Salary

  30,000 PHP ~ 47,000 PHP

• Industry

  Financial Service

• 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.

Qualifications

• Requirement

  - 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.

• English Level

  Conversational

• Other Language

  English

Additional Information

• Benefit

  to be discuss

• Working Hour

  8:00 ~ 17:00

• Holiday

  Ph holiday

• Job Function