Job Description:

As our Internal Auditor, you will play a key role in ensuring that Tipon remains a trustworthy and compliant organization. You will help safeguard our cooperative’s operations by assessing risks, reviewing controls, and ensuring that our financial and operational processes are sound and effective.

Your key responsibilities will include:

• Conducting audit activities covering risk and control management over operations, financial reliability, and compliance.
• Identifying, reviewing, and evaluating the organization’s risk areas and the effectiveness of internal controls.
• Preparing and submitting audit reports that include findings and actionable recommendations.
• Developing and conducting programs that increase awareness and understanding of audit and compliance processes.
• Assisting business platforms in improving the efficiency and effectiveness of their operations.

Qualifications:

• Graduate of Accountancy, Internal Auditing, or any related course.
• CPA or Certified Internal Auditor credential is an advantage.
• Has experience in internal auditing
• Willing to be assigned in Kapitolyo, Pasig.