Internal Auditor

Location: Ortigas, Pasig City

Job Summary:

The role 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.

Qualifications:

• Must be a Certified Public Accountant
• With in-depth knowledge on International Financial Reporting Standards (IFRS); COSO Internal Control Framework; Enterprise-Risk Management (ERM); Audit Command Language (ACL)
• With at least 5 years of relevant work experience