INTERNAL AUDITOR | QUEZON CITY | DNSM
| 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 | Bachelor's Degree | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-10-07 | 有效期至 | Valid for a long time |
职位描述
Conducts scheduled and special audits for all branches and affiliate companies.Conducts field works as required during the audit engagement based on audit procedures which includes review of documentary records, site visit, customer /confirm/iation, etc.Prepares draft audit reports and supporting schedules subject for review of Deputy Internal Audit Manager.Submits recommendation to management based on results of audit.Draft policies and guidelines that would address risks disclosed during audit. Subject for review of Audit Manager and approval by the management.Relief assignments in the absence of Branch Accountants / Accounting Supervisors due to resignation and extended leave of absence.
QUALIFICATIONS:
Candidate must possess at least a Bachelor's/College Degree in ACCOUNTANCY or other related courses.Preferably CERTIFIED PUBLIC ACCOUNTANT.At least 1 year of working experience in the related field is required for this position.Applicants must be willing to work in Quezon Avenue,Quezon City.Willing to travel anywhere in the Philippines.Full-Time position(s) available.