Internal Auditor job at cpi outsourcing in pasig | workbankCPI Outsourcing

DUTIES AND RESPONSIBILITIES:
1. Process and Service Management
Execute auditing and process improvement activities in an efficient and effective manner
Conduct analysis and create recommendations for product development and process improvement
Validate internal control systems to meet changing needs of internal and external clients
Execute activities to ensure effective monitoring of process targets and activities
2. Client Relationship Management
Strengthen client relationship through constant communication and feedback, consultative meetings and other engagement activities
Ensure strict compliance with internal and external service level agreement (SLA)
Ensure compliance with internal and external policies, procedures and work standards
3. Personal Leadership and Teamwork
Take ownership of one's personal learning and development
Promote teamwork and discipline in workplace
Comply with established internal controls, policies and procedures
4. Resource Management
Support and recommend cost saving measures to help meet the financial objectives of the Company.
SPECIFICATIONS:
Graduate of any business-related course preferably BS Accountancy or with relevant experience in auditing
Must be knowledgeable in SQL command
Must have excellent problem solving skills
Must have excellent knowledge in MS Excel
Must have average communication skills
Must have good negotiation skills
Must be keen on details
Must be highly organized
Good presentation skills is an advantage
Preferably resident of Pasig or Mandaluyong
Workbank

Pasig City, Metro Manila
₱15,000-20,000 per month
Permanent
Full-time