Junior Internal Auditor

RC Low Human Resource Consultancy OPC

977-1.6Kد.إ[月給]
オンサイト - ケソン市経験不問大卒正社員
共有

職務内容

説明

  • 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).

要件

  • 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コミュニケーション
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Marie Cara

HR OfficerRC Low Human Resource Consultancy OPC

7日以内にオンライン

勤務地

Quezon City. Quezon City, Metro Manila, Philippines

掲載日 18 March 2025

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