行业：Engineering
职位：Industrial Engineering
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：₱ 18000-25000PHP/月
Job Responsibilities:
Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment.Monitoring of Standard Operating Procedure (SOP)Perform Internal Audit and Internal Control Projects, create audit report with recommendation of corrective actions.Perform quarterly Rick AssessmentDevelop key rick indicators and perform monthly monitoring to predict risk trends.Conduct follow up audits to ensure closures of gaps and timely remediated.Job Responsibilities:
Bachelor degree in Accounting / Finance / Commerce or equivalentSkill in document details and facts pertinent to the audit assignment.Skill in technology and use of computers and software related to auditing.Ability to communicate effectively, orally and in writing.Ability to work effectively as a team member towards department goals.Excellent research skills to find all related information needed