Internal Audit Analyst - Parañaque City

2022-09-22 菲律宾135
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区All Cities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20000-25000PHP/
更新日期2022-09-22有效期至Valid for a long time

职位描述

JOB QUALIFICATIONS:

Bachelor’s degree in Accountancy or Internal Audit.At least 2 years of full-time experience in audit, risk management, compliance, or business process improvement.Knowledgeable about the ISPPIA and the Code of Ethics developed by the Institute of Internal AuditorsStrong in written, verbal communication, and analytical skillsKnowledgeable in MS Office applications and systems like SAPCan travel from time to time when it is necessary

JOB DEscriptION:

Conducts and facilitates audit planning, fieldwork, and audit reportingPrepares reports, and communicates findings and recommendationsPerforms audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud auditsDiscuss with management the audit observations, recommendations, and action plansPerforms follow-up reviews with client management to ascertain the resolution of audit observations and recommendations.Assist in risk assessment and mitigation activities

Benefits:

Leave creditsGroup life insuranceHMOUniform allowanceCommunication allowanceSalary increase upon regularization and annual salary increasePerformance incentive and year-end bonus on top of government-mandated benefits

Work Location: 51 Presidents' Avenue BF Homes Parañaque City

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