Internal Auditor

W Group

Negociável
No - Taguig1-3 Anos ExpDiplomaTempo Inteiro
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Descrição do Trabalho

Descrição:

Responsibilities

  • Prepares all preparatory and post audit documents based on approved schedule (Audit Compliance Report)
  • Prepares audit report for presentation to auditees and top management
  • Validates data, information and documents presented by auditee during actual audit.
  • Submits to supervisor recommendations and resolutions to close audit findings

Qualifications

  • BS Accountancy graduate
  • Preferably Certified Public Accountant (CPA)
  • At least 1 year of experience in internal audit
  • Knowledge of SAP or similar ERP systems is an advantage

Requisito

Please refer to job description.

Internal AuditingAvaliação De RiscoAnálise FinanceiraRegulatory ComplianceAnálise de dadosGovernança de TIMelhoria de ProcessosSecurity AuditingDocumentation Skills
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Boss

HR ManagerW Group

Local de trabalho

5th Avenue Bonifacio Global City, 26 Floor, Taguig, Metro Manila, PH

Postado em 05 May 2025

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