Senior Internal Auditor

SENIOR INTERNAL AUDITOR

JOB SUMMARY : Reviews and analyzes transactions, documents, records, reports and

accounts relating to operations and functions and prepares acceptable working papers and

audit reports of findings.

QUALIFICATIONS :

• A graduate with a bachelor’s degree in accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• With very good written and oral communication skill.
• Must have worked in ERP environment.
• High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES

consistency.

storage requirements.

improvements to accounting practices and procedures.

checking compliance with applicable laws, detecting ineffective or inefficient practices and

verifying financial records.

over operations' effectiveness, financial reliability and compliance with all applicable directives

and regulations.

tax statements and annuities and use the information to guide financial policy.

changing books into a current policy.

compliance, and inform management immediately if there is a discrepancy.

Hiring Range : Php 57,000 - 63,000