Internal Auditor

Bamacom, Inc.

NT$10.5-11.5K[月薪]
现场办公 - 巴石應屆畢業生/學生本科全職
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職位描述

DUTIES and RESPONSIBILITIES

  • Identify, assess and reduce all business and financial risks through effective implementation and monitoring of controls in the assigned audit area
  • Implement established audit and business practices in line with Fibercom Internal
  • Audit standards and policies.
  • Conduct audit investigations into identified or reported risks.
  • Supervise risk-based departmental audits covering operational and financial processes.
  • Ensure to provide complete, accurate and timely audit information to the Management in the form of Quarterly and Annual Audit Reports.


QUALIFICATIONS:

  • With bachelor's degree in management or accounting related program.
  • Auditing related work experience is an advantage.
  • Open for Fresh Graduates.
  • Proficient in using spreadsheet applications (MS Excel / Google Sheets).
  • Must have initiative and independent.
  • Can start ASAP.
  • Okay with Project Based contract.


Preview

Rica Mae Talle

HR OfficerBamacom, Inc.

今天回覆 3 次

工作地址

Unit W-1401, Tektite Auditorium Ortigas. H3J6+XF9, Exchange Rd, Ortigas Center, Pasig, Metro Manila, Philippines

發布於 08 October 2025

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