Internal Auditor
| Category | : | Accounting |
| Type: | : | Full time |
| Salary | : | Pnegotiable |
| Location | : | Mandaluyong |
Job description:Duties and Responsibilities: - Studies previous and current audit reports - Obtains required information directly or indirectly through examination of records or interview with concerned personnel - Drafts audit reports and communication on the results of the work performed for review of the immediate Head - Ensures accurate information as the basis for reporting - Prepares the working papers to be used for Operations Audit/Special Audit - Prepares Operations Audit Report and/ or Special Audit Report for respective assignments - Performs cash count on Operations audit - Performs other audit scopes related to Operations audit - Evaluates the accuracy and effectiveness of Company's accounting and internal controls - Finalizes audit report - Reports audit findings and make recommendations for the correction of unsatisfactory conditions and improvements in operations - Ensures follow-up for corrective actions taken regarding audit discrepancies. | ||
| Min. Qualification | : | College graduate, Knowledge of accounting and auditing principles/standard (Internal Audit Operations, Cash Audit, Financial Audit etc..), Familiarity with various computer systems and applications (must be proficient with MS Office Applications), Planning and organization |
| Shift | : | Day shift |
| How to apply | : | You can send your resume directly at [email protected] |
| Posted by | : | National Bookstore |
| Views | : | 459 |
