Job Description
Qualifications :
- A Bachelor’s degree in Accountancy, Finance, Auditing or related field
- At least 2 years experience in internal auditing, risk management or compliance in a reputable company
- Having a specialized degree or certification in auditing (CIA/CPA) or risk management is a plus
- Familiarity with Philippine Financial Reporting Standards (PFRS) or Philippine Standards on Auditing (PSA)
- Familiarity with risk management frameworks (i.e. COSO framework, ISO 3100) and internal control principles
- Proficiency in Microsoft Excel or other specialized audit software
- Strong verbal and communication skills with ability to present audit findings and recommendation clearly to management
- Familiarity with auditing and financial software such as Oracle and other accounting systems is advantageous.
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