CPA Senior Internal Controls Auditor: Risk & Compliance Lead

A leading audit firm is seeking a Senior Internal Controls Auditor in Makati. The role involves reviewing and analyzing business transactions and internal control processes to ensure compliance and efficiency. Key qualifications include being a Certified Public Accountant (CPA) and having experience with top external audit firms. Responsibilities include conducting financial audits, evaluating internal controls, and preparing detailed audit reports. The position offers a full-time, onsite work setup, operating from 8:00 AM to 5:00 PM.
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