Senior Internal Auditor
Supima Holdings, Inc.
- Pasig City, Metro Manila
- Permanent
- Full-time
- 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) required
- Familiarity with applicable laws, regulations, and industry standards related to internal auditing
- Amenable to be a sole contributor for group of companies.
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