Audit Officer/Internal Auditor

Ink for Less Pro Services Inc.

急招
RM2.6-2.9K[月薪]
现场办公 - 帕西格5-10年工作经验本科全职
分享

职位描述

福利待遇

  • 法定福利

    13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 休假和请假

    病假, 休假

职位描述

INK FOR LESS PRO SERVICES INC' is seeking a talented Internal Audit Supervisor to join our team in Pasig City, Metro Manila. As an Internal Audit Supervisor, you will play a crucial role in overseeing and conducting comprehensive internal audits to ensure the company's operations and financial practices adhere to the highest standards of compliance and integrity.


What you'll be doing

  • Develop and execute detailed audit plans to assess the effectiveness of internal controls, risk management, and governance processes
  • Supervise a team of auditors in the completion of complex audit engagements, providing guidance and mentorship
  • Analyze financial and operational data to identify potential issues, risks, and opportunities for improvement
  • Communicate audit findings, recommendations, and action plans to senior management and key stakeholders
  • Collaborate with various departments to implement corrective measures and monitor the effectiveness of implemented controls
  • Stay up-to-date with changes in regulations, industry best practices, and emerging audit techniques
  • Contribute to the continuous enhancement of the company's internal audit function and policies


职位要求

  • Minimum of 5 years of experience in internal audit, preferably within the Accounting industry
  • Strong understanding of audit principles, methodologies, and risk management frameworks
  • Excellent analytical and problem-solving skills, with the ability to identify and address complex issues
  • Proficient in financial and operational data analysis, using data visualization and reporting tools
  • Exceptional communication and interpersonal skills, with the ability to effectively present findings and recommendations
  • Proven track record of leading and developing audit teams, providing guidance and mentorship
  • Familiarity with relevant laws, regulations, and industry standards applicable to the Accounting industry
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) qualification is preferred
ERP运营信息安全运营Excellent CommunicationSAP
Preview

KARENE BARRAMEDA

HR ManagerInk for Less Pro Services Inc.

三天内活跃

工作地址

Tektite Tower - West Tower office. Ortigas Center, Pasig, Metro Manila, Philippines

发布于 01 August 2025

举报

Bossjob安全提醒

如果该职位要求您在海外工作,请保持警惕,谨防欺诈。

如果你在求职过程中遇到有以下行为的雇主, 请立即举报

  • 扣留您的身份证,
  • 要求您提供担保或收取财产,
  • 迫使你投资或筹集资金,
  • 收集非法利益,
  • 或其他非法情况。