Internal AuditorBexpro
Workplace: MetroManila, Manila, Parañaque
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 18/01/2021
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
JOB DESCRIPTION:
1. Draft the Annual Internal Audit Plan Program (Development and execution of the Annual Audit Plan and Scope of Audit)
2. Perform audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, data analytics, etc.) to presenting the audit findings and areas for improvement effectively and confidently to the Management
3. Supervise audit staff (including optimization of Internal Audit structure)
4. Conduct follow up audits to monitor management's interventions
5. Develop and present quality audit reports/results with practical, effective and actionable recommendations.
6. Engage in continuous research and knowledge development regarding rules and regulations for Virtual Currency Exchanges and Money Service Businesses, best practices, tools, techniques and performance standards
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
JOB DESCRIPTION:
1. Draft the Annual Internal Audit Plan Program (Development and execution of the Annual Audit Plan and Scope of Audit)
2. Perform audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, data analytics, etc.) to presenting the audit findings and areas for improvement effectively and confidently to the Management
3. Supervise audit staff (including optimization of Internal Audit structure)
4. Conduct follow up audits to monitor management's interventions
5. Develop and present quality audit reports/results with practical, effective and actionable recommendations.
6. Engage in continuous research and knowledge development regarding rules and regulations for Virtual Currency Exchanges and Money Service Businesses, best practices, tools, techniques and performance standards
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Bexpro
About the company
Bexpro jobs
Parañaque, Metro Manila
Position Internal Auditor recruited by the company Bexpro at MetroManila, Manila, Parañaque, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Bexpro company in the links above