Audit Associate

Philweb

R$1.4-1.9K[Mensual]
Híbrido - PasigGraduação/Aluno FrescoBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Derivações

    Permissão de Telecomunicação, Permissão de transporte, Reembolso Médico

  • Recompensas e reconhecimento de funcionário

    Funcionário do prêmio do mês, Programa de reconhecimento de funcionário

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês

  • Saúde e Bem-Estar

    Seguro Dental, Seguro de saúde, Seguro de Vida

  • Tempo de desligamento e Saída

    Deixamento de ressonância, Licença médica, Férias Deixadas

  • Balanço de Vida

    Horas Flexíveis, Trabalho de casa

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Descrição:

  • 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.

Requisito

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.

Auditoria ao Extrato FinanceiroAuditoria do Controle InternoAuditoria FinanceiraAuditoria Interna
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Angelica delos Santos

Talent Acquisition OfficerPhilweb

Local de trabalho

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

Postado em 26 March 2025

Philweb

501-1000 Funcionários

Tecnologias da Informação e Comunicação

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