Deskripsi Pekerjaan
Join TTC Group as a Corporate Internal Auditor in Ortigas, Metro Manila!
Are you a meticulous and analytical finance professional with a passion for ensuring financial integrity and operational excellence? TTC Group, a leading organization committed to fostering talent and providing a supportive work environment, is seeking a driven Corporate Internal Auditor to join our dynamic team in Ortigas, Metro Manila. This is an exceptional opportunity to play a pivotal role in strengthening our internal controls, mitigating risks, and contributing to the overall success of our operations.
At TTC Group, we believe in empowering our employees with significant career development pathways, competitive benefits, and a genuine commitment to work-life balance. If you're ready to make a tangible impact, grow your expertise in a collaborative setting, and contribute to a culture of accountability and continuous improvement, we invite you to explore this rewarding challenge. You will be instrumental in evaluating our processes, identifying areas for enhancement, and providing strategic recommendations that drive efficiency and compliance across the organization.
This role offers more than just a job; it's a platform for continuous learning and professional advancement. You'll gain exposure to various business functions, sharpen your analytical prowess, and develop into a trusted advisor within the company. We're looking for someone who thrives on details, possesses strong ethical standards, and is eager to contribute to a secure and transparent business environment. Join TTC Group and be part of a team that values your contributions and invests in your future in the heart of Ortigas, Metro Manila.
Tanggung Jawab
- Conduct comprehensive operational, financial, and compliance audits to assess the adequacy and effectiveness of internal controls and governance processes.
- Evaluate risks, identify control deficiencies, and recommend practical and value-added solutions to management for process improvement.
- Prepare detailed audit workpapers, findings reports, and presentations for various stakeholders, ensuring clarity and accuracy.
- Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation actions.
- Assist in the development and enhancement of the annual audit plan based on thorough risk assessment and strategic objectives.
- Stay updated with industry best practices, regulatory changes, and emerging risks relevant to internal audit functions.
- Collaborate effectively with departmental heads, process owners, and external auditors to achieve audit objectives and foster a culture of compliance.
- Contribute to special projects and investigations as required, providing expert insights and analysis.
Kualifikasi
- Bachelor's degree in Accountancy, Financial Management, or a related business field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation strongly preferred.
- Minimum of 3-5 years of progressive experience in internal audit, external audit, or risk management within a corporate environment.
- Strong understanding of internal control frameworks (e.g., COSO) and accounting principles (PFRS/IFRS).
- Excellent analytical, problem-solving, and critical thinking skills with a keen eye for detail.
- Proficiency in audit software and Microsoft Office Suite, particularly advanced Excel skills.
- Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely to diverse audiences.
- High level of integrity, objectivity, professional skepticism, and ethical conduct.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.