Internal Audit Associate (Davao)
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Region XI (Davao Region)Davao del Sur | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | College Diploma | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 18000-20000PHP/月 |
| 更新日期 | 2022-09-22 | 有效期至 | Valid for a long time |
职位描述
Job Summary
● Accountancy-related or Business-related courses
● Able to deliver quality work at a specified deadline as well as remain flexible to changing priorities
● Proficient with Microsoft Office and Google Suit
● Can handle confidential documents
● Excellent oral and written communication skills, including the ability to write reports and conduct presentation with confidence
● Willing to learn and be trained
● Willing to work in Ortigas or at client’s office if needed
● With good internet speed at home
● Good business analytical skills and is keen to details
● Good interpersonal and organizational skills
● Team player who works effectively under pressure and has the ability to multitask and prioritize workload
● Demonstrate the ability to apply judgment, initiative, and lateral thinking to problem-solving
● Good working knowledge of Microsoft Office Suite
Job Responsibilities
● Provide superior and responsive professional services for clients
● Liaise with colleagues and managers on a regular basis to understand and obtain workflow and delivery timetable and client service expectations
● Communicate and provide timely updates to clients on the status of the work assigned
● Monitor the progress of work and manage deadlines
● Participate in training and other developmental opportunities where possible
● Ability to deliver complex solutions to meet the client’s needs
● Assist in the development and/or implementation of new risks and regulatory strategies, client’s operational effectiveness, development of controls and policies, and other capabilities the client may require
● Assisting in the walkthrough procedures and documentation which may include but not limited to creating and updating existing flowcharts in Microsoft Visio
● Updating of risk control matrices based on process narratives and vice versa
● evaluation of potential exceptions or issues from the test procedures performed
● Other ad hoc tasks that may be assigned