Audit And Compliance Associate

Audit And Compliance Associate
Company:

Dempsey Employment Center Direct Hire


Details of the offer

Develop and execute comprehensive internal audits encompassing all areas of the business.Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.Identify and evaluate areas of significant operational and compliance risk.Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures.Analyze data and identify potential control weaknesses, inefficiencies or ares for improvement.Prepare clear, concise and well-documented audit reports with findings, recommendations and action plans.Communicate effectively with management at all leels to discuss audit findings and recommendations.Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control deficiencies.Stay updatedd with relevant industry best practices, internal audit methodologies and emerging risk trendss.Collaborate with department heads to ensure alignment of internal controls with departmental objectives. Qualifications: Accounting graduate or any business coursePreferably with Accounting backgroundExcellent communication, interpersonal and writing skills.Ability to work independently and as part of a team.Proficient in Microsoft Officee Suite (Word, Excel, Powepoint)Knowledge in Smartsheet, Power Bi is an advantage.Strong attention to detail and accuracy


Source: Grabsjobs_Co

Job Function:

Requirements

Audit And Compliance Associate
Company:

Dempsey Employment Center Direct Hire


Associate Auditor (Makati)

Qualifications: Graduate of BS Accountancy, Finance or other related course. Strong research analytical skills. Ability to handle confidential & sensitive in...


From Dempsey - National Capital Region

Published a month ago

Corporate Planning Analyst (Caloocan)

Corporate Planning Analyst Onsite, Caloocan Plant Responsibilities Facilitates end-to-end annual planning and budgeting process Monitors and prepares b...


From Dempsey - National Capital Region

Published a month ago

Fund Accounting Team Leader

Fund Accounting – Team Leader Job Description • Optimize and streamline processes to increase efficiency. Historical accounting data has been tracked in Mi...


From Accpro International - National Capital Region

Published a month ago

Treasury Lead

• Perform daily bank account reconciliation. Perform database management in treasury workstation. • Directs preparation of business activity reports and fina...


From Miescor Builders Incorporated - National Capital Region

Published a month ago

Built at: 2024-09-20T09:36:34.946Z