Senior Internal Auditor
Location
Makati, National Capital Region
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 07, 2026
The CSU Senior Accounting Specialist / Senior Finance Analyst is primarily responsible for performing tasks and procedures assigned by the CSU Manager/Head. The role ensures that all work is carried out in accordance with the Firm’s quality standards and professional requirements.
Primary Duties & Responsibilities
A. Engagement Management
1. Quality Assurance and Compliance Management
- Demonstrate knowledge and understanding of Firm policies and the Business Process Solutions (BPS) Division’s policies, processes, and procedures.
- Update the BPS Outsourcing and Operations Manual, ensuring alignment with Firm policies and the Quality Management Manual.
- Ensure compliance matters are properly addressed and escalated when necessary.
- Review and ensure timely submission of all Anti-Money Laundering Act (AMLA) reportorial requirements.
- Perform and validate comp...