Identify and assess areas of significant business risk.- Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with the company's best practice.- Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management.
Conducts annual audits.
- Graduate of BS Accountancy, BS Financial Management, BS Accounting Technology or equivalent.
Audit experience is an advantage but not required.- Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multitask.
- Ability to work independently and as part of a team.
Job Type: Full-time
Pay: Php13,
- 00 - Php14,000.00 per month
Benefits: - Company Christmas gift
Company events
Schedule:Supplemental Pay:
Ability to commute/relocate:- Bocaue, Bulacan: Reliably commute or planning to relocate before starting work (Required)
Education:Experience:
Auditing: 1 year (Preferred)
