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Internal Audit Analyst - Parañaque City

2022-09-22 16:30菲律宾1360
区域:All Cities
行业:Accounting / Finance
职位:Audit & Taxation
部门:
人数:若干
性质:Full Time
性别:Male
婚姻:No marital status restrictions
学历: College Diploma
经验:不限
年龄:18岁以上
待遇:₱ 20000-25000PHP/月

JOB QUALIFICATIONS:

Bachelor’s degree in Accountancy or Internal Audit.At least 2 years of full-time experience in audit, risk management, compliance, or business process improvement.Knowledgeable about the ISPPIA and the Code of Ethics developed by the Institute of Internal AuditorsStrong in written, verbal communication, and analytical skillsKnowledgeable in MS Office applications and systems like SAPCan travel from time to time when it is necessary

JOB DEscriptION:

Conducts and facilitates audit planning, fieldwork, and audit reportingPrepares reports, and communicates findings and recommendationsPerforms audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud auditsDiscuss with management the audit observations, recommendations, and action plansPerforms follow-up reviews with client management to ascertain the resolution of audit observations and recommendations.Assist in risk assessment and mitigation activities

Benefits:

Leave creditsGroup life insuranceHMOUniform allowanceCommunication allowanceSalary increase upon regularization and annual salary increasePerformance incentive and year-end bonus on top of government-mandated benefits

Work Location: 51 Presidents' Avenue BF Homes Parañaque City

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