Internal Auditor
W Group
Job Description
Description
Responsibilities
- Prepares all preparatory and post audit documents based on approved schedule (Audit Compliance Report)
- Prepares audit report for presentation to auditees and top management
- Validates data, information and documents presented by auditee during actual audit.
- Submits to supervisor recommendations and resolutions to close audit findings
Qualifications
- BS Accountancy graduate
- Preferably Certified Public Accountant (CPA)
- At least 1 year of experience in internal audit
- Knowledge of SAP or similar ERP systems is an advantage
Requirements
Please refer to job description.
Boss
HR ManagerW Group
Working Location
5th Avenue Bonifacio Global City, 26 Floor, Taguig, Metro Manila, PH
Posted on 05 May 2025
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