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Monee

Internal Auditor

Monee

Posted

last week

Manila, National Capital Region, Philippines

Onsite

IDR 10M

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Internal Auditor will manage risk assessments and audit processes. Responsibilities include audit planning, conducting audits, and preparing reports.

About Company

Monee is part of Sea, a leading global technology company specializing in financial services powered by technology, including mobile wallet services and credit solutions.

Core Requirements

  • Bachelor's Degree in Accounting or Finance
  • Certified Public Accountant or Certified Internal Auditor preferable
  • 6 years experience in business audit
  • Familiarity with BSP Rules & Regulations
  • Goal-oriented with strong communication skills

Responsibilities

  • Conduct annual risk assessments
  • Perform audit procedures and ensure documentation accuracy
  • Participate in audit meetings
  • Draft internal audit reports
  • Monitor and follow up on audit issues
  • Safekeep audit working papers
  • Engage in ad-hoc tasks as required

Must Have skills

Analytical skillsAttention to detailCommunication skillsProblem-solvingLeadership

Job Keywords

Internal AuditRisk AssessmentFinancial ServicesBSP RegulationsCPA

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