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： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Job Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit samples and apply testingObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit’s results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeedocument process and prepare audit findings memorandumConduct follow up audits to monitor management’s interventionsEngage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standardsQualifications:
Bachelor's Degree in Accountancy/Finance & any related coursesAt least 1-2 years experience in general accountingExcellent internal & external stakeholder managementGood interpersonal and communication skillsProficient in MS ExcelAttention to details and with good risk awarenessAmenable to work on site: McKinley West, Taguig City