En el sitio - CebúExp de 3-5 YrsBaceleroTiempo completo
Compartir
Descripción del trabajo
Descripción
Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards.
Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial practices and operational efficiencies.
Collaborate with management and department heads to develop audit plans and follow up on the implementation of recommended actions.
Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization.
Assist in the development of training programs and resources to promote understanding of audit processes and compliance requirements.
Requisito
INTERNAL AUDIT ASSISTANT
Bachelor’s degree in Accountancy, Accounting, Finance or related discipline.
At least 2-4 years of audit experience
Proven teamwork and problem-solving abilities
Strong ability to work on multiple tasks or assignments
Possess excellent communication skills
Able to pay attention to detail
Possess strong organizational skills
Possess a high level of professionalism, integrity, and truthfulness in all dealings
Possession of sound independent judgment
Possess strong knowledge of auditing standards, procedures, laws, rules, and regulations
CAN START ASAP
Audit SkillsKeen to details
Preview
Karla Roman
Recruitment AssistantTOP LINE BUSINESS DEVELOPMENT CORP. Cebu
Responder Hoy 0 veces
Ubicación laboral
Latitude Corporate Center. 8WC4+563, Mindanao Ave, Cebu City, 6000 Cebu, Philippines