Location
taguig
Job Type
Full-time
Posted
June 06, 2026
Job Description
- Assess internal controls, company policy compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities.
- Plan, perform, and document audits and risk assessments covering both financial and operational processes.
- Draft audit reports and propose corrective measures to improve efficiency, reinforce controls, and safeguard assets.
- Must be a CPA
- Minimum of one (1) year experience in audit profession
- Familiarity with Netsuite, SAP or other ERP systems is a plus
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