Internal Auditor

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives.

Responsibilities :

Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, and governance processes

Identifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance with relevant laws and regulations

Preparing detailed audit reports documenting findings, conclusions, and proposed corrective actions

Collaborating with management to develop and implement action plans to address identified issues

Monitoring the implementation of audit recommendations and following up on corrective actions

Providing advisory services to assist management in addressing emerging risks and new business initiatives

Participating in special projects and investigations as needed