Senior Internal Auditor / Full Time/Makati/Urgent

JOB SUMMARY:
Oversees the auditing process (Internal/External).

QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
Experience in internal audit is required
Work experience in a top audit firm is preferred
High proficiency in MS Excel
Excellent written and oral communication skills
Must have experience working in an ERP environment

DUTIES AND RESPONSIBILITIES:
Plan and oversee the auditing process (Internal/External)
Perform effective risk and control assessments
Complete audits on time and submit reports to the Chief Operating Officer
Present audit findings and recommend ways to increase compliance and efficiency