職位描述
簡介
- Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures.
Key Responsibilities:
- Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the company from fraud.
- Discloses and reports audit findings, thus, preventive and corrective measures will be made.
- Travels periodically to conduct audit activities.
- Coordinates and submits audit reports to the Human Resource Department for employees who have caused infractions for proper documentation and action.
- Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
- Performs other related functions that may be assigned from time to time
職位要求
Key Requirements:
- With a Bachelor's Degree in Accounting, Tax or Finance. (Fresh graduates are welcome to apply.)
- Adept in assessment techniques of examining, questioning, evaluating, and reporting.
- Has excellent communication skills (both written and oral).
- Can maintain composure under pressure, with keen eyes for details, and have good people skills.
- Has the ability to maintain records, prepare audit reports and correspondence related to the work
- Willing to travel or relocate
- Must be willing to work in Ortigas, Pasig City.
AnalysisMicrosoft Excel內部審計
Carlo Cariaso
HR ManagerCepat Kredit Financing Inc.
工作地址
Room 2402, Jollibee Plaza, F. Ortigas Jr. Rd, Ortigas Center, Pasig, Metro Manila, Philippines
發布於 08 April 2025