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： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：₱ 30000-45000PHP/月
Perform full Audit cycle following Club programs and objectives.Prepare working papers to consolidate the result of Audit for Management review.Collect documents to support the Audit program.Identify and analyze findings, deviations and or areas for improvement and report such results to the Management.Identify, review and document processes of Club transactions.Collect and analyze data or information to identify non-compliance or fraud that affects Management policy and decision making.Conduct substantive testing or test of controls on the subject reviewed.Following an Audit findings, submit recommendations to address or prevent the occurrence of Club program malpractice.
AUDIT PROGRAM:
Ensures Club compliance with the established internal control by examining records and documents.Verify assets and liabilities by comparing the actuals items against Club records.Assess effectivity of Club internal control systems.Recommend new policies and procedures after Audit findings and review.CANDIDATE QUALIFICATIONS:
Bachelors Degree in Accounting.Certified Public AccountantWith 3 solid years of Internal Auditing experience.Immediately available applicants will be given preference.