The objective of this role is to assist the Head of Audit and the Management in protecting the Company’s assets by ensuring compliance with internal control procedures, and regulations. The Sr. Internal Auditor will collect information, analyze data, identify problems and weaknesses, and help managers develop strategies to minimize or eliminate errors.
Your job will be:
Performs test to check compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Coordinates with different departments in researching discrepancies, operational problems, or other issues.
If procedures are needed, examine records, reports, receipts, or other documents and compare them to the Company’s financial records.
Documents findings and procedures done in audit work papers.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Discusses and communicates with the Head of Audit the audit findings to be able to prepare a final report; discusses findings and recommendations with audited departments
Filipino citizen and a resident of the Philippines
Candidate must possess at least a Bachelor’s/College Degree, post-graduate Diploma/Masters Degree a related business degree
Advantage: 1-year experience in a similar or related role
Knowledge of the basics of business correspondence (invoices, bills, etc.)
Knowledge of MS Office Word, Excel, Powerpoint, or Linux equivalent.
Fluent in English ideally with Tagalog OR Cebuano
Fluent in written and oral English
What we can offer you?
Work with one of the biggest financial companies in the Philippines
Learning and development opportunities
Convenient office location
Hybrid work set-up
8-hour Day shift
Let's work together
Please fill out the form below
Please remember that all information is required and to provide as much detail as possible.