Process Improvement Assistant
| 行业 | Engineering | 职位 | Industrial Engineering |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Metro Manila (NCR)Quezon City | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Open to all levels | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 18000-25000PHP/月 |
| 更新日期 | 2022-09-27 | 有效期至 | Valid for a long time |
职位描述
Job Responsibilities:
Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment.Monitoring of Standard Operating Procedure (SOP)Perform Internal Audit and Internal Control Projects, create audit report with recommendation of corrective actions.Perform quarterly Rick AssessmentDevelop key rick indicators and perform monthly monitoring to predict risk trends.Conduct follow up audits to ensure closures of gaps and timely remediated.Job Responsibilities:
Bachelor degree in Accounting / Finance / Commerce or equivalentSkill in document details and facts pertinent to the audit assignment.Skill in technology and use of computers and software related to auditing.Ability to communicate effectively, orally and in writing.Ability to work effectively as a team member towards department goals.Excellent research skills to find all related information needed