MYVAN Holdings, Inc. Internal Auditor

MYVAN Holdings, Inc.

R$1.4-2.3K[Mensual]

No - Mandaue1-3 Anos ExpBacharelTempo Inteiro

Derivações
Permissão de Telecomunicação
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
HMO
Desenvolvimento Profissional
Treinamento de Trabalho
Tempo de desligamento e Saída
Deixamento de ressonância, Licença de aniversário, Maternidade e licença de paternidade, Licença médica, Férias Deixadas

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Plan and execute internal audit assignments in accordance with the annual audit plan.
Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems.
Perform operational, financial, and compliance audits across departments.
Review the reliability and integrity of financial and operational information.
Identify control weaknesses, inefficiencies, and non-compliance with policies and procedures.
Prepare detailed audit reports with findings, risks, and actionable recommendations.
Collaborate with management to implement recommended changes and monitor progress.
Ensure audits are completed in a timely manner and comply with professional audit standards.
Stay updated on relevant industry trends, regulations, and best practices.
Assist with external audits and regulatory examinations when required.

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 1–3 years of relevant auditing or accounting experience.
Strong understanding of auditing standards, internal control frameworks, and risk management principles.
Proficient in audit tools, data analysis software, and Microsoft Office Suite.
Excellent analytical, problem-solving, and communication skills.
High attention to detail and integrity.

Auditoria InternaAuditoria FinanceiraAuditoria do Controle InternoAuditoria ao Extrato FinanceiroMicrosoft Excel