Internal Audit
Asian Transport and Tourism Institute Inc.
職位描述
簡介
- Conduct internal audits to assess compliance and efficiency.
- Evaluate financial and operational processes for risk management.
- Prepare detailed audit reports and recommendations.
- Collaborate with management to ensure effective implementation of controls.
- Monitor regulatory changes and advise on necessary adjustments.
- Assist in the development of audit plans and strategies.
職位要求
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience Level: 1-3 years of relevant experience in auditing or internal audit roles.
- Skills and Competencies: Strong attention to detail, analytical thinking, and proficiency in auditing software.
- Responsibilities and Duties: Conduct audits, prepare reports, and ensure compliance with regulations.
- Working Conditions: Office environment with occasional travel for field audits.
- Qualities and Traits: Integrity, strong communication skills, and a proactive approach to problem-solving.
ERRO IRISH
HR Employee Rewards & Recruitment OfficerAsian Transport and Tourism Institute Inc.
今天回覆 1 次
工作地址
2nd Floor, Five Star Bus Co.. J3F6+GJF, 20th Ave, Project 4, Quezon City, Metro Manila, Philippines
發布於 29 July 2025
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