Audit Associate

Philweb

R$1.4-1.9K[月薪]
混合办公 - 帕西格应届毕业生/学生本科全职
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职位描述

福利待遇

  • 津贴

    话费补贴, 交通补贴, 医疗报销

  • 员工表彰与奖励

    月度奖, 员工表彰计划

  • 法定福利

    13薪

  • 健康保险

    牙科保险, 健康保险, 人寿保险

  • 休假和请假

    丧假, 病假, 休假

  • 工作生活两不误

    弹性时间, 居家办公

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职位描述

  • To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;
  • Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;
  • Responsible for planning, executing and completing internal audit according to established schedule, recommending Internal control Improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
  • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
  • Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.

职位要求

Experience:

- Minimum of 6 months to a year of experience is preferable.

- Fresh graduates are welcome to apply!


QUALIFICATIONS:

Requires Degree in Accounting, Finance, or any related field


JOB SUMMARY:

Primary responsibilities include performing financial, operational, system and process audits of the company's business units and outsourced operations (if any).


OBJECTIVES:

To ascertain that audit task, objectives and engagements are met.

财务报表审计内部控制审计财务审计内部审计
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Angelica delos Santos

Talent Acquisition OfficerPhilweb

工作地址

41st Floor, One San Miguel Avenue (OSMA) Building. H3H5+72P, San Miguel Avenue corner, Shaw Blvd, Ortigas Center, Pasig City, Metro Manila, Philippines

发布于 26 March 2025

Philweb

501-1000人

信息技术

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