This is an exciting opportunity to join the Ttc Group of Companies as a Corporate Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Corporate Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This full-time position offers the chance to contribute to the strategic objectives of the organization and develop your expertise within the Accounting industry.
What you'll be doing
- Conducting comprehensive internal audits across various business functions and processes
- Identifying risks, inefficiencies, and areas for improvement, and providing recommendations to management
- Monitoring the implementation of audit recommendations and tracking the progress of corrective actions
- Collaborating with cross-functional teams to ensure compliance with relevant laws, regulations, and internal policies
- Preparing detailed audit reports, presentations, and other documentation to effectively communicate findings
- Staying up-to-date with industry best practices and regulations to enhance the company's internal audit practices
Minimum Qualifications
- 8+ years of experience in internal auditing, preferably within the Accounting industry
- Thorough understanding of internal control frameworks, risk management principles, and corporate governance best practices
- Proficiency in data analysis, auditing techniques, and the use of relevant software and tools
- Strong problem-solving, critical thinking, and decision-making skills
- Excellent communication and presentation skills, with the ability to effectively convey complex information to diverse stakeholders
- Certified Public Accountant (CPA) required
- Familiarity with applicable laws, regulations, and industry standards related to internal auditing
- Amenable to be a sole contributor for group of companies.
