Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations- Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
- Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement- Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Job Type: Full-time
Pay: Php18,- 00 - Php20,000.00 per month
Benefits: - Company Christmas gift
Company events
On-site parking Promotion to permanent employee
Schedule:
Monday to FridaySupplemental Pay: Overtime pay
Ability to commute/relocate:
- Paraaque City: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
* Internal audit: 1 year (Preferred)
