Review and audit company's processes / SOPP (Standard Operating Policies and Procedures) and document generation.
Review and audit company's Compliance to Internal policies and external laws, rules and regulations.
Ensure that the company policies and procedures are being implemented in all aspects of the operations.
Recheck accuracy, validity, and completeness of documentation & reports.
Maintain utmost objectivity, honestly, and unbiased view in execution of functions, and to avoid circumstances that might compromise this. (Reported in annual Independence Report)
Recommended corrective measures for problems/bottlenecks/loopholes encountered, if any.
Oversee management of document archives including but not limited to Compliance Checklist
Recommend corrective actions/promotions on personnel being handled, if any.
Ensure that the company's quality of standards are upheld at all times.
Prepare monthly audit updates for Process and Compliance
Escalate urgent and major issues or other irregularities to Management
Escalate urgent and major issues or other irregularities to Management
Assist as the need arises.
Qualifications
At least Bachelor's degree in Industrial Engineering, Accounting, or equivalent from a college or university.
Excellent verbal and written communication skills
Strong logical and analytical ability
Must have general knowledge in the use of various systems/tools and application to perform audit activities, research work, data gathering and reporting
Must be able to work under pressure
Ability to work independently.
Review and audit company's Compliance to Internal policies and external laws, rules and regulations.
Ensure that the company policies and procedures are being implemented in all aspects of the operations.
Recheck accuracy, validity, and completeness of documentation & reports.
Maintain utmost objectivity, honestly, and unbiased view in execution of functions, and to avoid circumstances that might compromise this. (Reported in annual Independence Report)
Recommended corrective measures for problems/bottlenecks/loopholes encountered, if any.
Oversee management of document archives including but not limited to Compliance Checklist
Recommend corrective actions/promotions on personnel being handled, if any.
Ensure that the company's quality of standards are upheld at all times.
Prepare monthly audit updates for Process and Compliance
Escalate urgent and major issues or other irregularities to Management
Escalate urgent and major issues or other irregularities to Management
Assist as the need arises.
Qualifications
At least Bachelor's degree in Industrial Engineering, Accounting, or equivalent from a college or university.
Excellent verbal and written communication skills
Strong logical and analytical ability
Must have general knowledge in the use of various systems/tools and application to perform audit activities, research work, data gathering and reporting
Must be able to work under pressure
Ability to work independently.
Submit profile
Landtraders World Properties Corp.
About the company
Position compliance and process Audit Staff recruited by the company Landtraders World Properties Corp. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Compliance and Process Audit Staff or Landtraders World Properties Corp. company in the links above
About the company