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Internal Audit Senior Analyst
Taguig
Job No. r00145185
Full-time
Job Description
JOB DESCRIPTION
• Performs end-to-end assessment activities from planning, execution, up to closure of observations.
• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.
• Ensures accuracy and timely completion of required information for regular reports.
• Logs audit reports and updates the status of the action plans in monitoring sites.
• Helps in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to CXO projects and support functions.
• Helps in ISO Certification and Surveillance Audit Preparations.
• Performs other tasks that may be assigned from time to time
Qualifications
JOB QUALIFICATIONS
• Bachelor's Degree holder
• Must have at least 3-4 years of experience in Internal Auditing
• CPA is an advantage
• Experience in BPO, consulting, and auditing firms is an advantage
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