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Careers
Internal Auditor/Audit Assistant
(Makati City)
Responsibilities:
 Conduct
Financial, Operations and compliance audit of company transactions. Identify
deficiencies,
recommend solutions and improvements.
Assist
in executing audit programs to measure effectiveness of, adherence to,
strengthen controls,
and identify opportunities for cost improvement.
Conduct
physical count of company assets and inventories as required.
Document
systems and audit work, develop recommendations for corrective action.
Conduct
preliminary discussions of audit findings with operatives to verify facts and
evaluate
irregularities, and track management corrective action through to
completion.
Requirements:
Graduate
of BS-Accountancy (preferably CPA), or other related courses.
Possesses
good communicaiton skills.
Self-confident,
assertive and analytical.
Keen
understanding of audit activities, high degree of flexibility and ingenuity in
work approach.
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