Job Responsibilities:- Conducts and facilitates audit planning, fieldwork, and audit reporting
Prepares reports, and communicates findings and recommendations- Performs audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud audits
Discuss with management the audit observations, recommendations, and action plans
- Performs follow-up reviews with client management to ascertain the resolution of audit observations and recommendations.
Assist in risk assessment and mitigation activities
Bachelor's degree in Accountancy or Internal Audit.- At least 2 years of full-time experience in audit, risk management, compliance, or business process improvement.
Knowledgeable about the ISPPIA and the Code of Ethics developed by the Institute of Internal Auditors
- Strong in written, verbal communication, and analytical skills
Knowledgeable in MS Office applications and systems like SAP- Can travel from time to time when it is necessary
Bachelor's degree in Accountancy or Internal Audit.
- At least 2 years of full-time experience in audit, risk management, compliance, or business process improvement.
Knowledgeable about the ISPPIA and the Code of Ethics developed by the Institute of Internal Auditors- Strong in written, verbal communication, and analytical skills
Knowledgeable in MS Office applications and systems like SAP
- Can travel from time to time when it is necessary
Leave credits
HMO Internet Allowance
Performance incentive and year-end bonus
Job Type: Full-time
Pay: Php20,- 00 - Php25,000.00 per month
Benefits: - Company events
Employee discount
Life insurance- Opportunities for promotion
Paid training
Schedule:
Monday to FridaySupplemental pay types: Bonus pay
Ability to commute/relocate:
- Paraaque City: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Internal Audit: 2 years (Required)
Willingness to travel:
* 75% (Preferred)