Senior Internal Auditor - Manila
TTC Group Manila Full-time
About the role
This is an exciting opportunity to join the TTC GROUP OF COMPANIES' as a Senior Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Senior Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes.This full-time position offers the chance to contribute to the strategic objectives of the organisation and develop your expertise within the Accounting industry.
What you'll be doing- Conducting comprehensive internal audits across various business functions and processes
- Identifying risks, inefficiencies, and areas for improvement, and providing recommendations to management
- Monitoring the implementation of audit recommendations and tracking the progress of corrective actions
- Collaborating with cross-functional teams to ensure compliance with relevant laws, regulations, and internal policies
- Preparing detailed audit reports, presentations, and other documentation to effectively communicate findings
- Staying up-to-date with industry best practices and regulations to enhance the company's internal audit practices
- 8+ years of experience in internal auditing, preferably within the Accounting industry
- Thorough understanding of internal control frameworks, risk management principles, and corporate governance best practices
- Proficiency in data analysis, auditing techniques, and the use of relevant software and tools
- Strong problem-solving, critical thinking, and decision-making skills
- Excellent communication and presentation skills, with the ability to effectively convey complex information to diverse stakeholders
- Certified Public Accountant (CPA)
- Familiarity with applicable laws, regulations, and industry standards related to internal auditing
What we offer
At the TTC GROUP OF COMPANIES', we are committed to providing a supportive and rewarding work environment for our employees. We offer competitive compensation, opportunities for career advancement, and a range of benefits, including health insurance, retirement plans, and professional development programs.Our company culture is built on collaboration, innovation, and a focus on delivering exceptional results for our clients.
Apply now to become our next Senior Internal Auditor and join our dynamic team!
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