
Senior Specialist - Internal Audit
- Makati City, Metro Manila
- ₱35,000 per month
- Permanent
- Full-time
- Provide inputs to the departments planning activities and improvement of audit program
- Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures.
- Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
- Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
- Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed closed
- Bachelors Degree preferably in accounting
- 3 years work experience in the profession preferred
- CPA license an advantage
- Excellent Oral and Written Communication
- Strong mathematical and analytical Skills
- Proficient in MS Office Word, Excel, PowerPoin
- Additional leave
- Company Christmas grocery
- Company events
- Discounted lunch
- HMO
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Performance bonus
- Others
- Monday to Friday