Internal Auditor (CPA)

HR TechX Corp.


Date: 2 weeks ago
City: Makati City
Contract type: Full time
Key Responsibilities:

  • Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
  • Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
  • Reviews and analyzes processes to ensure compliance and operational efficiency.
  • Recommends improvements for internal controls, processes, and procedures.
  • Prepare detailed reports documenting findings, risks, and recommendations.
  • Collaborates with various Department Heads to address control gaps and implement improvements.
  • Monitors adherence to internal policies, procedures, and regulatory requirements.


Qualifications:

  • Graduate with a Bachelors degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • Experience with an External Audit Firm is required.
  • Experience in internal audit is required.
  • With very good written and oral communication skill.
  • With strong analytical and problem-solving abilities.
  • Must have worked in ERP environment.
  • High proficiency in MS Office especially in MS Excel.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

IT Technical Support

Delsan Office Systems Corporation, Makati City
1 week ago
Responsibilities User endpoint and peripheral support (laptops, desktops, printers, mobile devices) Network connectivity troubleshooting and coordination Application access support (corporate systems, Microsoft 365, ERP, etc.) Asset management, equipment deployment, and recovery IT service request handling and incident resolution Monitoring and reporting of IT health and compliance status

Senior Collection Assistant | Dayshift | Makati City

Cartrack, Makati City
2 weeks ago
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries, and we are looking for a Senior Collection Assistant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.ResponsibilitiesOrganize work list to prioritize by...

Jr. System and Network Administrator

Paynamics Technologies Inc., Makati City
2 weeks ago
Join Our Team at Paynamics Technologies Inc.!Company DescriptionAs a BSP-licensed Electronic Money Issuer and Registered Operator of Payment Systems, Paynamics is a trusted leader in the fintech space.We deliver end-to-end payment infrastructure that empowers every layer of the economyfrom SMEs and conglomerates to government agencies and financial institutions. Whether its payment acceptance, disbursement, or full wallet ecosystems, our modular platforms...