Internal Auditor In Ortigas Pasig 25k To 30k

Internal Auditor in Ortigas Pasig 25k to 30k

-Perform and control 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, previous reports, data, flowcharts and etc.

-Prepare and present reports that reflect audit results and document process.

-Maintain open communication with management and audit team

-Document process and prepare audit findings memorandum

-Conduct follow up audits to monitor managements's interventions

Qualifications:

-Graduate of BS in Accountancy

-With at least 2 years of Financial Audit Experience

-Proven working experience as Internal Auditor with knowledge of auditing standards, audit procedures, laws, rules and regulations and internal control processes

-Advance computer skills of MS Office, Accounting Software, and Database

-High attention to detail and excellent analytical skills

-Sound independent judgement

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