Responsible for performing full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations and obtaining, analyzing and evaluating accounting documentation and reports.
System Audit Management
Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determines internal audit scope and develop annual plans Analyses and evaluates accounting documentation, previous reports, data, flowcharts etc. Maintains open communication with management and audit committee Conducts follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Investigation / Verification Management
Acts as an objective source of independent advice to ensure validity, legality and goal achievement Identifies loopholes and recommend risk aversion measures and cost savings Reports Compliance
Documents process and prepare audit findings memorandum Prepares and presents reports that reflect audit’s results and document process Policies / Directives’ Compliance
Provides administrative support by implementing systems, procedures, and policies Performs other job-related duties as may be assigned by the Immediate head from time to time. Minimum Qualifications:
Bachelor’s Degree Accountancy. At least three (3) years of relevant experience; background in auditing firm is an advantage CPA License holder is an required. Strong analytical and planning skills Good communication and presentation skills Excellent problem-solving skills
- Male - College Graduate of any related course - With at least 6 months relevant working experience Dpeloyment Area: - Baclaran STELLAR BRANCH: ALABANG BRANCH...
Published 8 days ago
Job Description: Report to Inventory Auditor Head about asset utilization and audit results, and recommend changes in operations and financial activities...
From Burlington Industries Philippines Inc. - National Capital Region
Published 9 days ago
Job Description: Conducts/Handles audit engagements (Financial, Operations, Compliance) within the Group, as assigned by immediate superior or Head of the...
From Transnational Diversified Group - National Capital Region
Published 8 days ago
Job Description: Ensures a company or organization complies with internal regulations and established control protocol Examines documentation, including...
From Stickearn - Ilocos Norte
Published 24 days ago