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HR TechX Corp.

Internal Auditor (CPA)

HR TechX Corp.
Philippines
Fresher
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  • Posted 7 days ago
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Job Description

Key Responsibilities:

  • Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
  • Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
  • Reviews and analyzes processes to ensure compliance and operational efficiency.
  • Recommends improvements for internal controls, processes, and procedures.
  • Prepare detailed reports documenting findings, risks, and recommendations.
  • Collaborates with various Department Heads to address control gaps and implement improvements.
  • Monitors adherence to internal policies, procedures, and regulatory requirements.

Qualifications:


  • Graduate with a Bachelors degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • Experience with an External Audit Firm is required.
  • Experience in internal audit is required.
  • With very good written and oral communication skill.
  • With strong analytical and problem-solving abilities.
  • Must have worked in ERP environment.
  • High proficiency in MS Office especially in MS Excel.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

HR TechX Corp.

Job ID: 134822901

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Last Updated: 14-12-2025 02:01:21 AM
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