Audit And Compliance Associate

Details of the offer

Pay: Php 18,000.00 - Php 25,000.00 per month
(Makati Office)
Work Schedule : 8:30am-5:30pm
Qualifications:
? Accounting graduate or any business course
? Preferably with Accounting background
? Excellent communication, interpersonal, and writing skills.
? Ability to work independently and as part of a team.
? Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
? Knowledge in Smartsheet, Power BI is an advantage
? Strong attention to detail and accuracy
Job Responsibilities :
? 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 areas for improvement.
? Prepare clear, concise, and well-documented audit reports with findings, recommendations, and action
plans.
? Communicate effectively with management at all levels to discuss audit findings and recommendations.
? Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control
deficiencies.
? Stay updated with relevant industry best practices, internal audit methodologies, and emerging risk
trends.
? Collaborate with department heads


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Cash And Inventory Custodian (Quezon City)

The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products. "· Candidate must be a...


Dempsey - National Capital Region

Published a month ago

Cashier

- Work experience as a retail cashier or in a similar role in sales - Basic PC knowledge - Familiarity with electronic equipment, such as cash registers and ...


Fastrack Muliti Purpose Cooperative - National Capital Region

Published a month ago

Tax Specialist

FULL-TIME, ONSITE AND DIRECT HIRE • Must be a graduate of Accountancy and CPA licensed • At least 3 years experienced as Tax Specialist • Salary Range: P 35,...


A&A Outsourcing Inc. - National Capital Region

Published a month ago

Sr. Accountant

DUTIES AND RESPONSIBILITIES ? FS Analysis ? Inventory and PPE Monitoring ? Warehouse Management ? Bank reconciliation ? General Accounting COMPETENCIES, KNO...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Built at: 2024-11-14T23:17:09.951Z