Internal Auditor
MERALCO
Posted
last week
Pasig, National Capital Region, Philippines
Onsite
PHP 30K
Entry Level
Full Time
Sema Summary
The position performs the full audit cycle, focusing on risk management and compliance. The role requires analysis and evaluation of control systems and financial reliability.
About Company
MERALCO is a leading power distribution company in the Philippines, dedicated to innovation, customer service, and community impact.
Core Requirements
- Certified Public Accountant
- In-depth knowledge of IFRS
- Familiarity with SOX and COSO frameworks
- Experience with enterprise risk management
- Willingness to work onsite
Responsibilities
- Conduct full audit cycles.
- Evaluate operational effectiveness.
- Ensure compliance with regulations.
- Analyze financial reports.
- Identify business risks.
- Implement control management strategies.
- Provide audit-related recommendations.
Must Have skills
Job Keywords
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