Audit Associate

Philweb

NT$7.7-10.2K[月薪]
混合办公 - 巴石應屆畢業生/學生本科全職
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職位描述

福利待遇

  • 津貼

    電信津貼, 交通補貼, 醫療報銷

  • 員工表彰與獎勵

    月度獎, 員工表彰計畫

  • 法定福利

    13薪

  • 健康保險

    牙科保險, 健康保險, 人壽保險

  • 休假和請假

    喪假, 病假, 休假

  • 工作生活兩不誤

    彈性時間, 居家辦公

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簡介

  • 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.

職位要求

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.

財務報表審計內部控制審計財務審計內部審計
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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

發布於 26 March 2025

Philweb

501-1000 人

信息技術

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Gaming Products

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