Internal Audit Senior Assistant
| 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 | 面议 |
| 更新日期 | 2022-09-22 | 有效期至 | Valid for a long time |
职位描述
JOB SUMMARY
To provide systematic and objective verification, analysis and appraisal of proposed and existing audit information systems and processes. To support in reviewing of accounting records, reports necessary to facilitate internal controls.
YOUR ROLE
Assist Internal Audit (IA) Manager in the annual risk assessment and IA planning.Prepare risk-based audit engagement program for IA projects assigned.Perform IA projects/work assigned as well as oversee audit engagements with external auditors and co-sourced internal auditors.Perform effective risk and control assessments.Complete audit engagements on time and prepare audit reports detailing observations and value-adding recommendations agreed with process owners and concerned management.Present audit findings and find ways to increase compliance, enhance efficiency and effectiveness controls and risk management processes.WHAT WE NEED
Candidate must possess at least Bachelor’s/College Degree in Accountancy or any related course. With at least 1-2 years of experience in external/internal audit.Experience in ACL Analytics preferred but not requiredCPA is preferred.Proficient in MS Office (word, excel, PowerPoint etc.)With excellent English communication skills both oral and written.With excellent attention to detail.Has the ability to take initiative and ownership with focus on continuous improvement.Has the ability to foster customer service disposition and sense of professionalism.公司介绍
更多Pioneer Insurance & Surety Corporation is one of the most respected insurance companies in the Philippines having been in the business for more than 60 years. It ranks 3rd among over 81 non-life insurance companies in the country in terms of gross premiums earned and is also among the top 1,000 corporations in the country.It has 16 branches spread in Luzon, Visayas, Mindanao and Hong Kong and carries all lines of non-life insurance including Fire, Motor Car, Marine Hull, Marine Cargo, Aviation, Engineering, General Accident and Bonds.(more info at: http://www.pioneer.com.ph/about-us)