Internal Auditor

Details of the offer

Responsibilities:? Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.? Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of activities.? Determine internal audit scope and develop audit plans.? Make or assist in making oral or written presentations of all audit findings to management.? Discuss all deficiencies, recommend corrective actions, and suggest system improvements.Qualifications:? Bachelor's degree in Accounting, Finance, or any relevant courses.? Must have at least 1 year of total experience as Audit staff.? Strong knowledge of auditing standards, procedures, laws, and regulations.? Knowledge of SAP Business One is an advantage.? Experience in financial performance analytics is an advantage.? Analytical thinker with strong conceptual and problem-solving skills.? Ability to work independently and prioritize tasks effectively.? Willing to work onsite.


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Collection Analyst - Taguig

Responsibilities: • Work and perform dunning to assigned delinquent customers. • Advise borrowers to pay and obtain promise to pay. • Address and provide ass...


Gratitude Philippines - National Capital Region

Published a month ago

Internal Audit

Qualifications: -With at least 5 years work experience in an Accounting Role -Bachelor's/College Degree in Engineering, Computer, Business or Accounting -In-...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Billing And Collection Analyst

• Graduate of BS Accountancy, or any Business Related course • with background in billing and preparation of Statement of Accounts • Knowledgeable with Prepa...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Bank Relations Officer

Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field. Work Experience: At least 3 years previous experience in trea...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Built at: 2024-12-26T13:59:20.402Z