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Senior Internal Auditor

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P&A Grant Thornton
πŸ“ Makati, Philippines
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Location Makati
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Posted June 05, 2026
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Commute Local Area
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Job Description

The CSU Senior Accounting Specialist / Senior Finance Analyst is primarily responsible for performing tasks and procedures assigned by the CSU Manager/Head. The role ensures that all work is carried out in accordance with the Firm’s quality standards and professional requirements.


Primary Duties & Responsibilities


A. Engagement Management

1. Quality Assurance and Compliance Management

  • Demonstrate knowledge and understanding of Firm policies and the Business Process Solutions (BPS) Division’s policies, processes, and procedures.
  • Update the BPS Outsourcing and Operations Manual, ensuring alignment with Firm policies and the Quality Management Manual.
  • Ensure compliance matters are properly addressed and escalated when necessary.
  • Review and ensure timely submission of all Anti-Money Laundering Act (AMLA) reportorial requirements.
  • Perform and validate comp...

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πŸ“ Location Details

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City
Makati
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Country
Philippines
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Commute
Local Area

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