AUDITOR - QUEZON CITY

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： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Qualifications:MUST BE A CPA/CIAExperience / Training: 1-2 years experience with business process analysis and operations, preferably in manufacturing and construction materials industry; Sound knowledge on current company processes, set - up and reports; Proficient in using MS Office programs (e.g., MS Word, MS Excel, MS PowerPoint, etc); Knowledge in SAP ERP systemOther Skills / Abilities: Excellence interpersonal, oral and written communication skills; Good analytical, critical thinking, and time management skills; Willing to conduct staff training's; Knows how to handle pressures, problems and deal with people; Gives suggestion and insights for improvements.Willing to travel anytime nationwide.Duties:Lead the Audit TeamEnsures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit work papers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing findings with auditees.