COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016.

POSITION: Senior Internal Auditor

INDUSTRY: Manufacturing Company

WORK LOCATION: BGC Taguig

WORK SCHEDULE: Hybrid (2 days onsite and 3 days’ work from home)

SALARY: Php60,000-Php95,000

WORK SET UP: Hybrid

BENEFITS:

• Travel Allowance
• 14^th Month pay
• Performance Bonus
• Government benefits
• Leave credits
•  

JOB REQUIREMENTS

• Bachelor’s degree
• Certified Public Accountant (CPA)
• With 5 years’ experience as Auditor or any related role
• With experience in SAP and ERP
• Can start as soon as possible
•  

JOB RESPONSIBILITIES

• Responsible in reviewing the internal controls and compliance of corporate and local policies procedure
• Prepare audit report and present to the management team
• Ensure effectiveness of existing internal controls and recommending improvements to enhance efficiency and compliance. 
• Improve audit processes and enhance the overall efficiency and effectiveness of the audit function. 
• Ensure the accuracy, completeness of financial records and adherence to accounting standards. 

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer