Senior Internal Auditor

Company Description

TL Sales and Management Services Inc. is a dedicated service provider, striving for excellence in delivering top-tier solutions tailored to the needs of its clients. With a strong commitment to reliability and customer satisfaction, the company emphasizes its approachability and presence across various communication channels. TL Sales and Management Services Inc. continually works to build trust and long-term relationships within the communities it serves.

Role Description

This is a full-time, on-site role based in Quezon City, for a Senior Internal Auditor. The Senior Internal Auditor will be responsible for conducting financial audits, preparing comprehensive audit reports, and ensuring compliance with relevant regulations and internal policies. The role will require thorough analysis of financial data, identifying risks, and providing actionable recommendations for process improvements. Additionally, the Senior Internal Auditor will collaborate closely with various departments to ensure transparent communication and to support organizational goals.

Qualifications

• Experience in preparing detailed and accurate audit reports, with a strong understanding of financial audits
• Strong analytical skills for evaluating financial data and identifying potential risks
• Proficiency in finance, including budget analysis, regulatory compliance, and financial reporting
• Excellent communication skills for collaborating with cross-functional teams and presenting recommendations effectively
• Bachelor's degree in Accounting, Finance, or a related field
• CPA or CIA certification is highly preferred
• Ability to work independently and meet deadlines under minimal supervision