ADEC Innovations
Responsible for performing audits in accordance with international standards to evaluate the effectiveness of internal controls, risk management, governance, and operational efficiency. The role supports the Principal Auditor and/or Senior Internal Audit Manager in audit planning, execution, and reporting to help safeguard business processes and systems. Key Responsibilities Assists in the development of the annual audit plan and audit programs. Executes risk-based, financial, operational, and non-financial audits. Conducts IT, compliance, operational, and investigative audits and prepares audit findings and recommendations. Supports the preparation of audit reports for management, the CEO, and/or the Audit Committee. Reviews business processes and systems to assess alignment with objectives, policies, and plans. Evaluates internal controls and identifies high-risk areas. Monitors the implementation of agreed corrective action plans. Reviews compliance with company policies, including QMS, ISMS, EHS, EMS, and the Employee Code of Discipline. Qualifications Bachelor’s degree in accountancy or internal auditing. At least two (2\) years of experience in internal audit, or related roles (e.g., risk advisory, tax compliance). Experience in a global or multi-entity audit environment. Fraud and forensic audit experience is an advantage. CPA preferred; accounting degree required for non-CPAs. CIA, CFE, or CRMA certifications are an advantage. IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding: https://www.adec-innovations.com/privacy-statement/ Benefits Company events Health insurance Life insurance Paid training Work from home Application Question(s): To ensure that our offer aligns with your expectations, we would like to know your asking salary (in Php). Education: Bachelor's (Required) Experience: Internal Audit: 2 years (Required) auditing: 2 years (Required) Work Location: Hybrid remote in Muntinlupa
ADEC Innovations
