• Internal Auditor Philippines
  • MERALCO in Philippines, , Philippines
  • jobs
  • 2 weeks ago

jobs description

Work site: Ortigas, Pasig City

Job Summary:

The Internal Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization’s control philosophies, business risks, tax, and other audit services.

• College graduate, and must be a Certified Public Accountant
• With in-depth knowledge on International Financial Reporting Standards (IFRS); COSO internal control framework; ERM (enterprise-risk management); ACL (audit command language)
• With at least 5 years of relevant work experience
• Preferably has any of the following certifications: Certified Internal Auditor, Certified Ethical Hacker, Certified Information Systems Auditor, Certification in Risk Management Assurance, Certification in Control Self-Assessment, or Certified Fraud Examiner


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