Location
pasig, national capital region, Philippines
Posted
July 27, 2026
Job Description
Responsibilities:
- Plan and carry out annual audit programs, define scope, and conduct audits across business processes.
- Assess the effectiveness of internal controls, risk management, and governance frameworks.
- Review financial records, operations, and IT systems for accuracy, efficiency, and compliance.
- Ensure adherence to laws, regulations, and company policies.
- Evaluate controls to detect and prevent fraud or asset misuse.
- Document findings, prepare detailed reports, and provide actionable recommendations to management.
- Monitor implementation of corrective actions from previous audits.
- Collaborate with management and stakeholders to understand operations and risks.
- Stay updated on industry practices, regulatory changes, and train staff on internal control procedures.
Qualifications:
- Bachelor’s degree in Accountancy, Finance, or related field (Master’s preferred).
- CPA, CI...
- Plan and carry out annual audit programs, define scope, and conduct audits across business processes.
- Assess the effectiveness of internal controls, risk management, and governance frameworks.
- Review financial records, operations, and IT systems for accuracy, efficiency, and compliance.
- Ensure adherence to laws, regulations, and company policies.
- Evaluate controls to detect and prevent fraud or asset misuse.
- Document findings, prepare detailed reports, and provide actionable recommendations to management.
- Monitor implementation of corrective actions from previous audits.
- Collaborate with management and stakeholders to understand operations and risks.
- Stay updated on industry practices, regulatory changes, and train staff on internal control procedures.
Qualifications:
- Bachelor’s degree in Accountancy, Finance, or related field (Master’s preferred).
- CPA, CI...