RC Low Human Resource Consultancy OPC Junior Internal Auditor

RC Low Human Resource Consultancy OPC

NT$7.7-12.8K[月薪]

现场办公 - 奎松市无需经验本科全职

Internal Audit is responsible for:
Developing an annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified and submitting the plan to the Managing Director for review and approval;
The implementation of the audit plan and other audit tasks requested by the Managing Director;
Assisting in investigations of significant suspected fraudulent activities and notifying the
Managing Director the results thereof; Establishing a follow-up process for monitoring Management’s actions on issues identified;
Complying with Internal Audit Standards and the Code of Ethics established by the Institute of
Internal Auditors (IIA).

Bachelor’s degree in Accountancy (open to fresh graduates).
Internal audit, controls, or compliance experience in the retail industry is a plus.
Knowledge of auditing standards, procedures, laws, and regulations.
Strong verbal and written communication, report drafting, and presentation skills.
Familiarity with financial, operational, compliance, and systems auditing techniques.
Eager to continuously enhance professional skills and expertise.
Detail-oriented with a high level of accuracy.
Willing to work onsite 5 days a week in Bagumbayan, Libis (near Eastwood), Quezon City.

Knowledge of Auditing通讯