Job Descriptions:- Perform the whole Audit Cycle, including Risk and Control management to ensure Operational Effectiveness and compliance with all applicable directives and laws.
Collaborate with other departments to implement corrective action plans and track progress.- Develop and implement audit plans and procedures aligned with best practices and company standards.
Present audit results and recommendations to management in a clear and concise manner, fostering constructive dialogue.
- Stay updated on relevant regulations and industry best practices to ensure compliance.
Maintain accurate and detailed audit documentation.- Perform Task given by the Manager from time-to-time.
Graduate of Bachelors Degree in AccountancyCertified Public Accountant
Minimum 1 year of experience as an Internal Auditor or in a Process Compliance role.
- Strong analytical and problem-solving skills with a keen eye for detail.
Excellent communication and presentation skills, both written and verbal.- Ability to work independently and manage multiple tasks effectively.
Can
START ASAP Additional leave (15VL/15SL per year)
- Continuous Training & Development
HMO Opportunities for Promotion
Job Type: Full-time
Schedule:
Supplemental pay types:
Ability to commute/relocate:
- Calamba City, Laguna: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Internal Auditor: 1 year (Preferred)
License/Certification:
* Certified Public Accountant License (Required)
