行业:Accounting / Finance
职位:General / Cost Accounting
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:面议
Develop annual audit plan and coordinate audit activities.Perform audits for business operations, finances, compliance with policies and procedures.Oversee audit planning and reporting activities according to established policies.Supervise audit team to ensure quality and on-time delivery.evaluate performance of audit staffs and provide appropriate feedback.Assist in risk assessment and mitigation activities.Organize trainings for audit team for skill development.Coordinate with team to review audit findings.Prepare reports with audit findings and recommendations.Assist in developing budgets and timelines for upcoming audits.evaluate current audit procedures and recommend improvements.evaluate and enhance internal controls to improve operational efficiency.Communicate audit status to management on regular basis.Discuss with Audit Manager about audit observations, recommendations, and actions to be taken.Prepare clear and complete audit work papers and store them in department repository.Analyze and resolve audit issues in a timely fashion.
Qualification:
Must be a Bachelor's degree graduate in Accountancy, Finance or a related courses.Experience should be at least 2 -3 years supervisory level.Willing to work on-site from Mondays to Fridays at McKinley West BGC, Taguig City.