On-site - Capiz 5-10 Yrs Exp Bachelor Full-time

Job Description

To plan, execute, and report on financial, operational and compliance audits across the group of companies with the objective of providing independent and objective reviews and consulting services designed to add and improve the organization’s operations.

Audit Planning and Execution

• Develop and implement a risk-based annual audit plan in alignment with the organization’s strategic objectives and risk profile.
• Conduct comprehensive risk assessments to identify key areas of vulnerability and develop audit programs accordingly.
• Plan and execute financial, operational, compliance, and IT audits across all business units.
• Perform detailed testing of internal controls, processes, and transactions to assess their effectiveness and efficiency.
• Document audit findings, identify root causes of deficiencies, and recommend corrective actions.