Isla Lipana & Co.
Internal Auditor null
Makati City
Opportunity Expired
At PwC, we measure our growth, and our success, by yours.
Opportunity details
Opportunity Type
Graduate Job
Number of Vacancies
1-20
Salary
PHP 1
Application dates
Minimum requirements
Accepting International Applications
No
Qualifications Accepted
B
Accounting
Commerce
Finance
Actuarial Studies
Business
Business Administration
International Business
Management
Office Studies
Project Management
Event Management
Economics
Human Resources
Hospitality Management
Retail & Merchandising
Tourism
Marketing & Advertising
Public Relations
Transport, Logistics & Procurement
Working rights
Read moreA career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of its critical stakeholders. We focus on improving the business area by looking deeper and considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization.
Responsibilities:
- Assist in the preparation of a risk-based annual audit plan.
- Conduct audit engagements based on the approved audit plan.
- Review governance, risk management, and control processes of PwC Philippines (Isla Lipana & Co).
- Present findings to the business units and update the IA Manager and Chief Internal Auditor of the results.
- Perform related admin and ad hoc tasks for this job.
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Entry pathway
Degree or Certificate
Minimum Level of Study
Associate Degree or higher
Study Field
B
Accounting, Commerce & Finance
Actuarial Studies
Business Administration & Management
Economics
Human Resources
Leisure, Hospitality, Tourism & Retail
Work rights
The opportunity is available to applicants in any of the following categories.
Philippines
Philippine Citizen