Internal Auditor

Internal Auditor

John Clements Consultants Inc
Not Specified
Not Specified

Job Description

dentifying and analysing risks within the GSSC, recommending improvements to the control environment
and operating effectiveness, and monitoring resulting management action plans. Ensuring all assigned reviews are carried out in a professional, timely and consistent manner having regard for Group Internal Audit methodology, standards and directives from Head of Internal Audit.
  • Must have a Bachelor's Degree in Accountancy
  • Must be a CPA (Certified Public Accountant)
  • At least 5 years experience in a similar role
  • Strong understanding of risk and internal control concepts, in particular relating to insurance business processes, BPO in general, and risk management.
  • Understanding of internal auditing standards, governance frameworks and risk assessment practices.
  • Understanding of basic aspects of accounting and financial reporting.
  • Basic understanding of Philippines regulatory environment, including basic compliance obligations.

Job Details

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