Internal Auditor - CPA

Position: Internal Auditor

Work Location: Makati City, Philippines

Schedule: Monday-Friday | Dayshift

Salary budget: 60,000 – 80,000

Requirements:

·      Bachelor’s Degree in Accounting and related courses

·      Licensed Certified Public Accountant

·      At least 3 years of work experience in an internal audit environment.

·      Experience in fraud auditing experience.

·      Exceptional accounting skills.

·      Analytical thinker with strong conceptual and problem-solving skills.

·      Meticulous attention to detail with the ability to multi-task.

·      Ability to work under pressure and meet deadlines.

·      Ability to work independently and as part of a team.

·      Excellent documentation and communication skills.

Responsibilities:

·      Identify and assess areas of significant business risk.

·      Implement best audit and business practices in line with applicable internal audit statements.

·      Manage resources and audit assignments.

·      Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

·      Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.

·      Compile and implement the annual Internal Audit plan.

·      Conduct ad hoc investigations into identified or reported risks.

·      Oversee risk-based audits covering operational and financial processes.

·      Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

·      Overall supervision of planned annual audits