Job Description :
We are seeking a Senior Internal Auditor to review company financials, operations, and systems for accuracy and compliance.
Key Responsibilities :
Audit financial records and reports
Review internal controls and procedures
Draft audit reports and recommend improvements
Ensure compliance with laws and regulations
Lead internal audit teams and develop annual audit plans
Qualifications :
CPA, Accountancy graduate
Experience with Top External Audit Firms required
Strong ERP and MS Excel background
Excellent communication skills
Internal Auditor • Makati, National Capital Region, PH