Junior Internal Auditor

RC Low Human Resource Consultancy OPC

RM1.1-1.9K[Bulanan]
Di lokasi - Bandar QuezonTiada Pengalaman DiperlukanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Penerangan

  • 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).

Syarat-syarat

  • 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 AuditingKomunikasi
Preview

Marie Cara

HR OfficerRC Low Human Resource Consultancy OPC

Aktif dalam masa tujuh hari

Tempat Bertugas

Quezon City. Quezon City, Metro Manila, Philippines

Disiarkan pada 18 March 2025

Pekerjaan Serupa

Lihat selanjutnya

RC Low Human Resource Consultancy OPC

Tidak Dibiayai

<50 Pekerja

Sumber Manusia

Lihat pengambilan kerja

Laporkan

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.