Opportunity Description
Job Description
About the role
Shera Building Solution (Philippines) Corp. is seeking a highly motivated and experienced Internal Auditor to join our growing team. You will play a crucial role in ensuring the company's financial and operational processes adhere to the highest standards of accuracy and compliance.
Responsibilities
- Preparing audit plan
- Conducting comprehensive internal plan and audits across various departments to identify potential risks, inefficiencies, and opportunities for improvement
- Reviewing and evaluating the company's internal controls, policies, and procedures to ensure they are effective and aligned with industry best practices
- Preparing detailed audit reports that outline findings, recommendations, and action plans for management
- Collaborating with cross-functional teams to implement corrective measures and monitor their effectiveness
- Staying up-to-date w...
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