Internal Auditor | Las Pinas - #88440

Golden Haven Memorial Park, Inc.

Date: 5 days ago
City: Las Piñas, Metro Manila
Contract type: Full time


  • Performs operational, financial, and compliance audits.
  • Reviews the organization’s business processes and internal controls.
  • Evaluate the efficacy of risk management procedures that are currently in place
  • Presents recommendations on how to improve internal controls and governance processes
  • Prepares internal audit reports
  • Documents business processes
  • Other tasks which may be assigned by the immediate head or the department head


  • Must have completed Bachelor’s degree in Accountancy and have passed the CPA licensure exam.
  • At least 1 year experience in external and/or internal audit
  • Must have extensive knowledge in General Accounting or Auditing
  • Proficient in MS computer applications (MS Excel, MS Access, MS Word)
  • Has good oral and written communication skills
  • Able to plan, prioritize, and work on tight deadlines
  • Willing to travel

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