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Descripción del trabajo
Conduct comprehensive audits of financial records and systems.
Evaluate compliance with laws, regulations, and internal policies.
Identify discrepancies and recommend improvements.
Prepare detailed reports and present findings to management.
Collaborate with cross-functional teams to ensure financial integrity.
Stay updated on industry standards and best practices.
Educational Qualifications: A Bachelor’s degree in Accounting, Finance, or a related field is required.
Experience Level: Less than 1 year of relevant experience in auditing is desirable.
Skills and Competencies: Proficiency in Microsoft Excel and thorough knowledge of internal, financial, external, engineering, and audit processes.
Working Conditions: Office environment with occasional travel required for on-site audits.
Qualities and Traits: Detail-oriented, analytical thinker, strong communication skills, and ethical integrity are essential.
Microsoft ExcelAuditoría internaAuditoría financieraAuditoría externaAuditoría de IngenieríaAuditoría de control internoAuditoría de FacturaciónAuditoría de FraudAuditoría de rendimientoMétodos de contabilidad
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