Senior Internal Auditor

Job Description:
Conducts/Handles audit engagements (Financial, Operations, Compliance) within the Group, as assigned by immediate superior or Head of the Department Performs risk and control assessments/analysis for all engagements being handled. Conducts monthly, quarterly, and annual tax return quality reviews for Member Companies Performs quality review of the financial statements of Member Companies Conducts adhoc audit engagements, as assigned by immediate superior or Head of the Department Ensures that company resources are being efficiently utilized in the conduct of audit activities Prepares the monthly audit task plan and monthly audit accomplishment plan. Manages time to ensure that assigned tasks are accomplished efficiently and effectively Participates in Department planning Minimum Qualifications:
Education: Bachelor’s Degree in Accountancy


Required: Certified Public Accountant Preferred: CIA/CISA/CFE/MBA Work Experience: With at least four (4) years of work experience, handling financial, tax or operations audit