Internal Audit
Cobden & Carter International
Date: 1 week ago
City: Makati City
Contract type: Full time
Responsibilities:
Shift: Dayshift
Setup: Hybrid (Mostly WFH)
Location: Makati City
By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.
- Assist the Audit Group Heads (BDU1, BDU2, BDU3, and Vismin) and HOAA in the implementation of SoQM controls in audit department.
- Utilize the SoQM Control Operators Tool (SCOT) in documenting the performance of SoQM controls in audit.
- Coordinate with the SoQM Implementation and Controls Testing Team as needed.
- Update the HOAA and Audit Group Heads in the status of SoQM Controls implementation, testing, and remediation as applicable.
- Others as necessary or related to the SoQM Implementation Team.
- Graduate of Bachelor of Science in Accountancy
- Must be a Certified Public Accountant
- Project Management Skills, External and/or Internal Audit skills, good work ethics, computer literate and good communication and presentation skills
- Minimum five (5) years experience in internal controls and/or external audit. Experience in managing people and experience in handling projects/engagements and documenting controls.
Shift: Dayshift
Setup: Hybrid (Mostly WFH)
Location: Makati City
By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.
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