Audit And Compliance Associate

Details of the offer

? 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 to ensure alignment of internal controls with departmental
objectives.


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Senior Finance Manager - Manila

As our Senior Finance Manager for Philippines, you will be working closely with the management, in charge of all aspects of financial management including co...


Space Matrix - National Capital Region

Published a month ago

Collections Analyst

Get to know Okta Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Cus...


Okta, Inc. - National Capital Region

Published a month ago

Finance Officer Billing And Collections

Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the prepa...


Recruiting Company - National Capital Region

Published a month ago

Risk Management Senior Associate

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best ver...


Ernst & Young - National Capital Region

Published a month ago

Built at: 2024-12-23T16:04:32.291Z