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⏰ Full-time

Senior Internal Auditor

P&A Grant Thornton
Location 📍 Makati, Philippines
Posted 📅 May 25, 2026
Work Type ⏰ Full-time

Position Overview

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...

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Job Details

Employment Type
Full-time
📊
Category
business-and-financial-operations
🏠
Work Arrangement
On-site
📍
Location
Makati, Philippines