Internal Auditor - CPA

2022-09-24 菲律宾258
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区National Capital Region (NCR)City of Makati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60000-80000PHP/月
更新日期2022-09-24有效期至Valid for a long time
职位申请

职位描述

Position: Internal Auditor

Work Location: Makati City, Philippines

Schedule: Monday-Friday | Dayshift

Salary budget: 60,000 – 80,000

Requirements:

·      Bachelor’s Degree in Accounting and related courses

·      Licensed Certified Public Accountant

·      At least 3 years of work experience in an internal audit environment.

·      Experience in fraud auditing experience.

·      Exceptional accounting skills.

·      Analytical thinker with strong conceptual and problem-solving skills.

·      Meticulous attention to detail with the ability to multi-task.

·      Ability to work under pressure and meet deadlines.

·      Ability to work independently and as part of a team.

·      Excellent documentation and communication skills.

Responsibilities:

·      Identify and assess areas of significant business risk.

·      Implement best audit and business practices in line with applicable internal audit statements.

·      Manage resources and audit assignments.

·      Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

·      Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.

·      Compile and implement the annual Internal Audit plan.

·      Conduct ad hoc investigations into identified or reported risks.

·      Oversee risk-based audits covering operational and financial processes.

·      Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

·      Overall supervision of planned annual audits

公司介绍

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Q2 is composed of highly experienced consultants with a vast network of professionals, executives & industry leaders. We believe that recruitment relies on building strong relationships – effectively treating clients and candidates as partners.Solutions founded on QualityWith Quality as the main driver for our service, we are relentless in providing the best and most appropriate solutions for our clients. Our approach has been recognised globally by Investors in People (IIP) since 2006, and just recently Investors in People acclaimed us as the first and only company in the Philippines to achieve back-to-back We Invest in People Platinum– their highest standard of accreditation.