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： College Diploma
经验：不限
年龄：18岁以上
待遇：₱ 25000-35000PHP/月
Reporting to: Accounting Manager
Department: Accounting
Job Description
The Auditor will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures; (Inventory, Sales, Systems and Records)
Duties and Responsibilities
The Auditor must be an experienced professional who possesses strong auditing and/or regulatory examination skills.The ability to communicate effectively verbally and in writing to support the maintenance of the program, as well as, strategic direction and goals of the Department.The Auditor will mainly participate in business / operational audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices.The Auditor should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business units.The Auditor ensures that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards;The candidate requires good analytical, interpersonal, time management, project management, research and communications skillsSkills and Qualification
An understanding of risk and controls;The ability to create and complete within deadlines general controls assessment and testing;Intellectual curiosity, analytical and critical thinking skills;Strong written and verbal communication;Strong project management and leadership abilities;Must have or be willing to obtain a relevant audit certification such as CISA/ CIA/CPADegree-level education and a relevant profession