Senior Internal Audit Associate

External job listingat Remotely

Job Description • Plan and perform risk-based internal audit engagements in accordance with approved audit plans. • Evaluate business processes, internal controls, and operational procedu...

External source - not verified4 weeks agoOpen until: Oct 29, 2026

Salary

Not provided

Location

Philippines, Philippines

Employment type

Full time

Workplace

Not provided

Senior Internal Audit Associate

Philippines, Philippines

Job description

Job Description • Plan and perform risk-based internal audit engagements in accordance with approved audit plans. • Evaluate business processes, internal controls, and operational procedures to identify control gaps and areas for improvement. • Conduct control testing, substantive testing, and process walkthroughs. • Perform payroll audits, including validation of payroll calculations, deductions, approvals, employee master data, and segregation of duties. • Assess compliance with company policies, internal procedures, and applicable regulations. • Identify operational, financial, and compliance risks, and recommend practical corrective actions. • Prepare audit workpapers, reports, and documentation that clearly support audit findings and recommendations. • Present audit observations to management and monitor the implementation of corrective actions. • Support continuous improvement initiatives by recommending enhancements to internal controls and business processes. • Maintain confidentiality of sensitive financial and employee information while adhering to professional audit standards. Send your resume/CV to:

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