Internal Auditor (Process Improvement)
HR TechX Corp.
Date: 5 days ago
City: Makati City
Contract type: Full time
Role: Senior Internal Auditor - Process Improvement
Roles and Responsibilities:
Roles and Responsibilities:
- Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
- Organizes and present meaningfully detailed reports to communicate the results of an audit to company management.
- Supplements written reports with suggestions for changes in policy.
- Communicates with other departments to verify records and confirm company policies.
- Evaluates company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
- Decides whether the companys financial actions and policies reflect its intentions, and make
- judgment calls to improve the companys trajectory if need be.
- Researches current financial laws and examine the companys books to ensure compliance, and inform management immediately if there is a discrepancy.
- Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
- A graduate of Bachelors degree in any business course.
- Must be a Certified Public Accountant (CPA).
- Experience in internal audit is required.
- With very good written and oral communication skill.
- Must have worked in ERP environment.
- High proficiency in MS Office especially in MS Excel.
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