Internal Audit ID:46573
30,000 PHP ~ 47,000 PHPOrtigas, Pasig3 months agoOverview
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
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