2024-7238_Internal Auditor
Full-time
Internship
Quezon City, National Cap
5 months ago
The Position Arch has an opportunity for a motivated professional to make a difference. We are seeking a Senior Internal Auditor who will gain hands-o..
The Position
Arch has an opportunity for a motivated professional to make a difference. We are seeking a Senior Internal Auditor who will gain hands-on experience with business and technology processes, risks, and controls. You will build direct relationships with key technology, business, and audit leaders in order to prepare risk assessments, identify audit opportunities, and conduct effective audits & advisory projects. The Senior Internal Auditor will also have the opportunity to lead aspects of Internal Audit projects. This position offers the opportunity to be a leader now and grow through demonstrated performance.
- Serve as a team member on Audit/Advisory projects
- Testing controls as part of quarterly SOX cycle
- Preparing reports to Group and Audit Committee on audit findings
- Perform Audit activities, including: conduct interviews/walkthroughs, testing, wrap-up and related procedures to facilitate the completion of Audit/Advisory projects
- May be required to lead certain aspects of Audit/Advisory projects
- May be required to supervise Internal Auditor(s) on selected projects
Participate in the annual risk assessment and audit plan development process
Official account of Jobstore.
