auditor / process AnalystPRO TEK TELECOMS SUPPORT INC.
Workplace: MetroManila, Manila, Parañaque
Salary: Agreement
Work form: Full time
Posting Date: 10/01/2026
Deadline: 24/06/2021
Duties and Responsibilities:
Ensures compliance with established internal control procedures by
examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit
questionnaires.
Reviews and analyzes the performance of various procedures (including
audit findings)
Maintains internal control systems by updating audit programs and
questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing
findings with auditees.
Ensures compliance with established internal control procedures by
examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit
questionnaires.
Reviews and analyzes the performance of various procedures (including
audit findings)
Maintains internal control systems by updating audit programs and
questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing
findings with auditees.
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PRO TEK TELECOMS SUPPORT INC.
About the company
PRO TEK TELECOMS SUPPORT INC. jobs
Parañaque, Metro Manila
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Position auditor / process Analyst recruited by the company PRO TEK TELECOMS SUPPORT INC. at MetroManila, Manila, Parañaque, Joboko automatically collects the salary of , finds more jobs on Auditor / Process Analyst or PRO TEK TELECOMS SUPPORT INC. company in the links above
About the company
PRO TEK TELECOMS SUPPORT INC. jobs
Parañaque, Metro Manila