Location
pasig, national capital region, Philippines
Posted
July 24, 2026
Job Description
RESPONSIBILITIES:
• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization
• Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance
• Ensure the company adheres to all applicable laws, regulations, and internal policies
• Review controls to prevent and detect fraud or theft of assets
• Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Work with Management and other stakeholders to understand business operations and risks
• Stay updated on industry best practices, regul...
• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization
• Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance
• Ensure the company adheres to all applicable laws, regulations, and internal policies
• Review controls to prevent and detect fraud or theft of assets
• Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Work with Management and other stakeholders to understand business operations and risks
• Stay updated on industry best practices, regul...