Internal Auditor-Lead (CPA)

Job title: Internal Auditor-Lead (CPA)

Company:


Job description: About the Position The Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization’s assets, preventing fraud, and identifying financial and operational risks. If you are highly analytical, detail-oriented, and an excellent communicator, we encourage you to apply! Key Responsibilities: Conduct comprehensive internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures. Ensure compliance with company policies, laws, regulations, and U.S. GAAP standards. Monitor statutory payments compliance across various government agencies. Identify potential risks and implement risk mitigation measures. Prepare audit reports, highlighting findings and providing actionable recommendations. Communicate audit findings and recommendations clearly to management and relevant stakeholders. Track and follow up on the implementation of audit recommendations. Assist in developing audit programs and testing procedures tailored to risk areas. Collaborate with departments to strengthen processes and controls. Ensure compliance with Board of Investments (BOI) requirements, including report submissions, ITH applications, and fee payments. Work with external auditors to facilitate timely and accurate completion of external audits. Develop finance policies in conjunction with management, covering bookkeeping, accounts payable, and accounts receivable, ensuring compliance with statutory laws and maintaining the highest standards of integrity. Educational Qualifications and Certifications: Must be a Certified Public Accountant (CPA). Bachelor’s degree in Accounting Requirements: Proven experience as an Internal Auditor or in a similar role, with strong knowledge of auditing principles and U.S. GAAP standards. Exceptional analytical skills with the ability to interpret complex data. Proficiency in MS Office (especially Excel) and audit or financial software. Competencies: Strong analytical and problem-solving skills. Detail-oriented with excellent organizational and time management abilities. Effective written and verbal communication skills. Ability to work independently and collaboratively in a team environment. Ready to strengthen our organization’s financial integrity Join us as an Internal Audit Lead and help drive accountability and compliance. Apply today and be a part of our success!

Expected salary:

Location: Philippines

Job date: Tue, 12 Nov 2024 23:14:44 GMT

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