Audit Associate

Philweb

₦425.4-567.1K[月給]
ハイブリッドワーク - パシグ新卒/学生大卒正社員
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職務内容

福利厚生

  • 手当

    通信費手当, 交通費手当, 医療費の払い戻し

  • 従業員の評価と報酬

    今月の社員賞, 従業員評価プログラム

  • 福利厚生

    クリスマスボーナス

  • 保険健康とウェルネス

    歯科保険, 健康保険, 生命保険

  • 休暇

    忌引休暇, 病気休暇, バケーション休暇

  • ワークライフバランス

    フレキシブル時間, 在宅勤務

続きを読む

説明

  • To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;
  • Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;
  • Responsible for planning, executing and completing internal audit according to established schedule, recommending Internal control Improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
  • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
  • Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.

要件

Experience:

- Minimum of 6 months to a year of experience is preferable.

- Fresh graduates are welcome to apply!


QUALIFICATIONS:

Requires Degree in Accounting, Finance, or any related field


JOB SUMMARY:

Primary responsibilities include performing financial, operational, system and process audits of the company's business units and outsourced operations (if any).


OBJECTIVES:

To ascertain that audit task, objectives and engagements are met.

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Angelica delos Santos

Talent Acquisition OfficerPhilweb

勤務地

41st Floor, One San Miguel Avenue (OSMA) Building. H3H5+72P, San Miguel Avenue corner, Shaw Blvd, Ortigas Center, Pasig City, Metro Manila, Philippines

掲載日 26 March 2025

Philweb

501-1000 従業人数

情報技術

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Gaming Products

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