Job Description
Responsibilities:
Conduct internal audits of operational, financial, and compliance processes.
Identify risks, control gaps, and provide recommendations to improve systems and procedures.
Assist in the development and implementation of the annual audit plan.
Prepare clear, concise, and accurate audit reports.
Collaborate with different departments to support policy adherence and risk management initiatives.
Monitor and follow up on audit findings and recommendations.
Qualifications:
Bachelor's degree in Accountancy
Must be a Certified Public Accountant (CPA)
Relevant experience in accounting / auditing
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing, Finance
Industries
Pamamahala sa Investment
Conduct internal audits of operational, financial, and compliance processes.
Identify risks, control gaps, and provide recommendations to improve systems and procedures.
Assist in the development and implementation of the annual audit plan.
Prepare clear, concise, and accurate audit reports.
Collaborate with different departments to support policy adherence and risk management initiatives.
Monitor and follow up on audit findings and recommendations.
Qualifications:
Bachelor's degree in Accountancy
Must be a Certified Public Accountant (CPA)
Relevant experience in accounting / auditing
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing, Finance
Industries
Pamamahala sa Investment
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