Audit Associates
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | BukidnonQuezon | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Open to all levels | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-09-23 | 有效期至 | Valid for a long time |
职位描述
QUALIFICATIONS:
Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.Must be knowledgeable in ISO 9001.At least with 1-year of experience as an Internal Auditor.RESPONSIBILITIES:
Audit the department processes as to the schedule of audit roundsWrite audit evidence on the audited process.Prepare draft audit report.Prepare the audit tools for audit roundsInvestigate and determine causes of irregularities, and errors of the process during audit.Recommend corrective action and suggest improvement based on the audit findingsDiscuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)Monitor and control all request copy of controlled documentsMonitor the creation/revision of the processes and work instruction.Monitor the deadline and proper disposal all documented information.Monitor all issued CPAR are closed and on or before the scheduled deadline.-公司介绍
更多We are Autokid Truck SolutionsWe are an SEC accredited corporation operating mainly in Subic and headquartered in Quezon City with over 200 personnel and a total of 12 branches that individual dealers operate. These are: Dagupan, Grace, Quezon Avenue, Roosevelt, Subic, Batangas, Cavite, EDSA, Isabela, Zamboanga, Sta. Rita Bulacan and Davao.Our Mission and Vision is to always empower enterprises to achieve greater heights by discovering, developing and delivering effective, efficient and economic truck solutions. We do this by understanding the goals of enterprises and guiding them to find the right truck-related products and services they need. Empowering them to do more of the things that makes their business excellent.We understand the goals of enterprises. We guide them through the technical complexities of the industry to find the right truck-related products and services they need. Empowering them to do more of the things that makes their business excellent.