Internal Auditor

apartmentOur Clients placeMakati calendar_month 

Internal Auditor

Location: Metro Manila
Work Schedule: Monday to Friday

Work Set-up: On-site

Job Overview

We are looking for an analytical Internal Auditor to evaluate internal controls, identify risks, and recommend improvements to strengthen business processes.

Qualifications
  • Certified Public Accountant (CPA)
  • At least 3 years of audit experience
  • Experience in Retail, FMCG, Financial Advisory, Hospitality, BPO, Shared Services, Distribution, Construction, or related industries
  • Knowledge of risk management and internal control frameworks
Key Responsibilities
  • Conduct operational, financial, and compliance audits
  • Assess effectiveness of internal controls
  • Identify business risks and process gaps
  • Prepare audit reports and recommendations
  • Monitor implementation of corrective actions
  • Collaborate with stakeholders on risk mitigation
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