Customer Retail Services (CRS) Auditor

LOCATION: ORTIGAS, PASIG CITY

Job Summary:

The position performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization’s control philosophies, business risk, tax and other audit services.

Qualifications:

• Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor
• With in-depth knowledge on International Financial Reporting Standards (IFRS), SOX, COSO internal control framework, ERM (enterprise- risk management), ACL (audit command language)
• With at least 5 years of relevant work experience
• Willing to work onsite (Pasig City)