Cargo Padala Express Forwarding Services Corp
- Head Office, Pasay City
- July 6, 2026
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Job Description
- Develop and implement the annual internal audit plan based on organizational risks and business priorities.
- Lead and oversee internal audits covering operational, financial, compliance, and administrative processes across all departments and branches.
- Evaluate the effectiveness of internal controls, risk management frameworks, and governance processes, and recommend improvements where necessary.
- Review compliance with company policies, procedures, regulatory requirements, and industry standards.
- Prepare audit reports, communicate findings to management, and provide practical recommendations to address identified risks and control gaps.
- Monitor and validate the implementation of corrective actions and management action plans resulting from audit findings.
- Provide advisory support to management on process improvements, fraud prevention measures, risk mitigation strategies, and internal control enhancements.
Job Summary
Location
Head Office, Pasay City
Work Type
Full-time
Division
Quality Assurance and Management
Job Requirement/s
- Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, or a related field.
- At least 5 years of experience in internal audit, external audit, risk management, or compliance, with supervisory or managerial experience.
- Strong knowledge of auditing standards, internal controls, risk management principles, and regulatory compliance requirements.
- Excellent analytical, investigative, report-writing, and problem-solving skills.
- Strong leadership, communication, and stakeholder management abilities.
- High level of integrity, objectivity, and professional judgment.
Job Level
Managerial
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