Operations Audit Specialist - Cpa

Overview Salary 20,000 PHP ~ 23,000 PHP
Industry Engineering
Job Description Review the Risk Assessment of the department and check adequacy of internal control
Prepare and update audit program for ISO
Determine scope of review in conjunction with the Audit Manager
Determine compliance with policies and procedures documented in the ISO
Identify and Documents control and process weakness and provide evidential support for findings.
Qualifications Requirement Must be a Certified Public Accountant
With Minimum of two years
Familiarity with industry standards and compliance regulations.
Excellent communication and interpersonal skills.
Certainly! Here's a more concise version
English Level Conversational
Other Language English
Additional Information Benefit Rice Allowance – 500 (hired)
1000 (upon regularization)
2000 (1 year of service)
Laundry Allowance – 300 (upon regularization)
Licensure Allowance – 3,0000 (Upon regularization)
Working Hour 8:00 ~ 17:00
Holiday Ph holiday
Job Function