Job Description:
Develop annual audit plan and coordinate audit activities.
Perform audits for business operations, finances, compliance with policies and procedures.
Oversee audit planning and reporting activities according to established policies.
To ensure quality and on-time delivery of Audit Reports
Assist in risk assessment and mitigation activities.
Coordinate with Branch Head to review audit findings.
Prepare reports with audit findings and recommendations.
Assist in developing budgets and timelines for upcoming audits.
Evaluate current audit procedures and recommend improvements.
Evaluate and enhance internal controls to improve operational efficiency
Communicate audit status to management on regular basis.
Discuss with management about audit observations, recommendations and actions to be taken
Prepare clear and complete audit work papers and store them in department repository.
Analyze and resolve audit issues
Willing to Travel for Audit Purposes
Reports to Accounting Manager
Attendance is above average
Abide with the Standard operating procedures, company policies, rules and regulations are observed with no incidence of violations.
Performs other tasks that maybe assigned by the management.
Grand Canyon Multi-Holdings, Inc.
Develop annual audit plan and coordinate audit activities.
Perform audits for business operations, finances, compliance with policies and procedures.
Oversee audit planning and reporting activities according to established policies.
To ensure quality and on-time delivery of Audit Reports
Assist in risk assessment and mitigation activities.
Coordinate with Branch Head to review audit findings.
Prepare reports with audit findings and recommendations.
Assist in developing budgets and timelines for upcoming audits.
Evaluate current audit procedures and recommend improvements.
Evaluate and enhance internal controls to improve operational efficiency
Communicate audit status to management on regular basis.
Discuss with management about audit observations, recommendations and actions to be taken
Prepare clear and complete audit work papers and store them in department repository.
Analyze and resolve audit issues
Willing to Travel for Audit Purposes
Reports to Accounting Manager
Attendance is above average
Abide with the Standard operating procedures, company policies, rules and regulations are observed with no incidence of violations.
Performs other tasks that maybe assigned by the management.
Grand Canyon Multi-Holdings, Inc.
Other Info
Quezon City, Metro Manila
₱25,000 per month
Permanent
Full-time
₱25,000 per month
Permanent
Full-time
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Grand Canyon Multi Holdings Inc
About the company
Grand Canyon Multi Holdings Inc jobs
Buhangin, Davao
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About the company
Grand Canyon Multi Holdings Inc jobs
Buhangin, Davao



