区域：National Capital Region (NCR)Pasay City
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：面议
Recommends appropriate remedial actions to address identified risk/s;Assesses the degree of compliance rules, and regulatory requirements;Assesses the adequacy, effectiveness and efficiency of the established internal controls and procedures;Conducts financial and operational audits according to audit program guidework instructions;Stores and maintains audit work papers, templates, reports, and Corrective Action Register;Contribute to the organization's implementation and sustainment of continuous improvement;Discusses audit findings and recommendations with Immediate Superior/Deputy Head, and/or Stakeholders;Responds to ad hoc requests to address control issues on new business processes, policies and procedures,Undertakes quality audits according to the QM Plan, and conducts QMS follow-through meetings;Perform other related tasks relevant to the QMS processes and systems;
