Internal Auditor

Active Group Realty Development Corporation

急招
NT$10.7-13.3K[月薪]
现场办公 - 馬卡蒂1-3 年經驗本科全職
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職位描述

簡介


Responsibilities:

  • Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement.
  • Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls.
  • Implement and execute compliance, operations and financial audits in accordance with the approved audit program.
  • Document control processes, policies and methodologies based on the results of audit review and evaluation.
  • Prepares and present audit findings to the auditees highlighting the internal control weaknesses and issues and subsequently discuss audit recommendations to address the same.
  • Assist in the developing and updating of the internal audit programs prior, during or as deemed necessary throughout the course of the audit.
  • Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.
  • Ensures that assigned tasks based on approved audit program are timely and properly performed in accordance with the best internal audit practices.
  • Perform other related functions that may be assigned by the Internal Audit Head from time to time.


職位要求

Qualifications:

  • Must possess at least a Bachelor's/College Degree in Accountancy or Business Management
  • At least 1 year of working experience in internal or external auditing.
  • Possesses high level of integrity and also a team player
  • With above average written and communication skills
  • Proficient in Microsoft office (Excel, Powerpoint and Word)
  • High or keen attention to details


分析問題解決
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HR OfficerActive Group Realty Development Corporation

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工作地址

ACT Tower Condominium Corporation. 135 H.V. Dela Costa, Makati, Metro Manila, Philippines

發布於 24 April 2025

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