Internal Auditor (CPA) - Pasig Capitol

Duties and Responsibilities:

• Prepares financial audits of accounts, records, and financial statements

Ensures the accuracy, compliance, and adherence of financial statement are applicable to laws and regulations

• Drafts and presents comprehensive management action plans and audit report

Coordinates internal audits to risk, legal and other control related activities

• Builds a wide variety of business knowledge to perform audit engagements to clients

Develops team management responsibilities

• Prepares audit questionnaires for internal control system's adequacy

Maintains and update audit programs and questionnaires

• Prepares renal report

Prepares special audit and control reports (collect, analyze, summarize information and trends)

• Identifies and assists risk and offsetting internal controls

Participates in the identification and assessment of risks and offsetting internal controls

• Participates in pre-implementation and post-mortem type reviews

Performs Sarbanes-Oxley control testing

• Assists control strengths and weaknesses and determine compliance with policies and procedures

• Required Skills and Qualifications:

Bachelor's degree in Accounting

• At least with 2 years of experience as an auditor

With CPA/CIA certificate is an advantage

• Knowledgeable in supply chain management process

Excellent problem solving and decision making skills

• Excellent in interpersonal and communication (written & verbal) skills

Knowledgeable in MS applications (Word, Excel, Power Point)

• Detailed oriented

• Who are we

Yearnings Outsourcing Cooperative was founded in May 2004 with a humble beginning of 200 members. Every member of Yearnings Outsourcing Cooperative holds the status of beings its worker and member at the same time. Because every worker is also a co-owner, his / her economic participation yields additional earnings in various forms such as the interest on share capital contribution. Security of tenure and other mandated entitlements are guaranteed for each member.

• What Yearnings can offer you

Aside from the government benefits, Yearnings gives additional benefits, such as:

• Interest on Share Capital

Medical assistance for work-related accidents

• Life insurance

• Why join our Team

Governed by all DOLE-applicable Labor Laws regarding employment such as DO174

• Mandated to pay all government required benefits like SSS, Philhealth and Pag-ibig

Continuous job placement; No End of Contract (ENDO)

• Security of Tenure

Build a future with us!
Click Apply Now to submit your application.

To the future,

• Yearnings Outsourcing Cooperative

Recruitment Team

Job Type: Full-time

Benefits:

• Additional leave

Company Christmas gift

• Health insurance

On-site parking

• Opportunities for promotion

Paid training

• Pay raise

Promotion to permanent employee
Schedule:

• 8 hour shift

Flextime
Supplemental Pay:

• 13th month salary

* Overtime pay