Duties and Responsibilities- Review corporate policies and procedures according to regulatory requirements.
Evaluate and recommend improvements to business practices, processes and controls.- Review business processes to identify and address potential risks.
Utilize innovative ideas and tools to enhance the operational effectiveness.
- Identify area of improvements to enhance business efficiencies and to reduce risks.
Work with audit team in planning company audit activities.- Provide assistance to internal and external auditors.
Communicate audit progress to supervisors on regular basis.
- Work with Audit Managers to analyze and resolve audit issues in a timely fashion.
Prepare audit reports of findings and recommendations to management.- Ensure that audit files are reviewed and stored in the department's audit repository
Ensure that operational and financial procedures are in compliance with corporate policies.
- Assist in developing audit programs and maintain up-to-date knowledge about audit tools and techniques.
Male/ Female
- Bachelor's Degree preferably Major in Accounting or any Business Course.
With or without experience in Operations Auditing preferably in Financing Company- Preferably Single, if married willing to do long field work or at least 2 weeks.
Computer Literate ( MS Office Word, Excel and Powerpoint)
- Can work minimal supervision
Can work under pressure- Amenable to work in Cubao, Quezon City.
Job Types: Full-time, Permanent
Benefits: Company Christmas gift
Health insurance Opportunities for promotion
Promotion to permanent employee- Transportation service provided
Schedule: Day shift
Monday to Friday
Supplemental pay types: Performance bonus
Education:
Experience:
- Auditing: 1 year (Preferred)
License/Certification:
* CIA (Preferred)
