Internal Auditor (Group of Companies)
Pasig
About the role
Lennor Group is seeking an Internal Auditor to join their team in Pasig City, Philippines. The role involves conducting internal audits across various companies and business units, focusing on financial, operational, and compliance processes to ensure adherence to policies and regulations. Daily tasks include assessing internal controls, identifying risks, and recommending improvements, as well as performing audit testing and preparing detailed reports for stakeholders. Candidates should possess a bachelor's degree in Accountancy, Accounting, Finance, or a related field, along with 3 to 5 years of relevant internal auditing experience. Strong knowledge of audit procedures, risk assessment, and financial processes is essential, as is the ability to analyze control weaknesses and suggest corrective actions. Preferred qualifications include being a Certified Public Accountant (CPA) and having experience in manufacturing or multi-company environments. The position requires onsite work and is suitable for individuals with strong analytical and communication skills who can manage multiple assignments independently.
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