行业：Services
职位：Lawyer / Legal Asst
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：面议
- Organize audit planning activities. Create schedules, assignment of tasks and meetings to kick-off the audit
- Draft audit procedures and secure approval from Audit Head
- Carry out planning activities and audits on/off-site
o Regular project audits
o Exceptions tracking
o Ad hoc audits
o Cash Counts
- Supervise the implementation of audit procedures and review working papers of C&R Assistants
- Draft the audit report and communicate audit findings to Project Manager
- Lead the audit closing meetings with the Audit Head and the Management
- evaluate performance of audit staffs and provide appropriate feedback.
Qualifications:
The candidate should be BS Accountancy Graduate (CPA is preferred) and/or BSBA Major in Internal Auditing.Must have at least 1-4 years working experience as an Internal Auditor. Attention to details, critical thinking and analysis.Pro-active, analytical, can work under pressure & multi-tasking.Willing to be assigned;Northgate, Alabang, Muntinlupa