Senior Internal Auditor

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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