Internal Audit Supervisor

Details of the offer

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.
• Collate all incident reports submitted and facilitate resolution
• Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to
• Prepare and presents reports that clearly reflects the audit results
• Obtain, analyze, and evaluate accounting documentation, reports, and data
• Document and conduct audit procedures and prepares audit findings
• Check all accounting and operation processes
• Study and inspect budgets, balance sheets and other related financial records and statements
• Help to review and offer solution to internal audit issues
• Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines
• Participate in meetings with different departments in order to update audit findings and improve on the audit process
• Work in a team to achieve the aims and objectives of the company or organization
• May work for longer hours during audit periods in order to meet certain targets
• Recommend the best and proven ways for an organization or company to avoid fraud and reduce risks
• Conduct risk assessments and also prepare risk registers for the organization or company
• Evaluate the internal control of the organization or company
• Performs other related tasks as assigned by the management.

Job Qualifications:
• Bachelor's degree graduate of any Internal Audit Related course, Political Science, etc
• At least 1 year experience as Audit Supervisor


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: 2024-11-14T13:41:09.585Z