On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Araneta City is seeking a highly skilled Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with regulatory requirements, and assessing the efficiency and effectiveness of operational processes across various business units.

Job Description

• Develop and execute risk-based internal audits to assess the effectiveness of internal controls, operational processes, and financial reporting.
• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepa...