Internal Audit Officer
WeSource Management Consultancy Firm Makati
Job Description
The Internal Audit Officer will evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices. You'll provide independent assurance to management and stakeholders, while also identifying opportunities for improvement in compliance, controls, and operational efficiency.
Key Responsibilities:
- Plan and execute internal audits in line with audit methodologies and standards
- Assess effectiveness of controls, compliance, and financial accuracy
- Identify and analyze risks within operations, processes, and systems
- Document findings, prepare reports, and present recommendations to management
- Monitor resolution of audit findings and track remediation progress
- Stay updated on regulatory changes and best practices in auditing
- Maintain effective stakeholder relationships while upholding independence and integrity
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Professional certifications (CPA) Required
- Minimum of 3 years experience in internal audit, risk management, or related fields
- Strong knowledge of internal controls, risk assessment, and auditing standards
- Excellent analytical, communication, and report-writing skills
- Ability to collaborate with stakeholders across different levels
Fast-Track Your Application
Kindly reply with the following details:
- Current Location:
- Availability to Join:
- Current/Last Salary ():
- Expected Salary ():
- Active Applications:
- Availability for Interview (date/time):
Also, please share your experience in:
- Internal Audit (years):
- Banking or Financial Services Audit (years):
- Risk Management/Compliance (years):
- Professional Certifications (CIA, CISA, CPA, etc.):
Reason For Leavin/Exploring:
If this opportunity interests you, kindly reply with your updated CV and the details above so we can schedule your interview.
Looking forward to your response!
Makati
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