CORP. GOVERNANCE - IT ASSOCIATE
Job Highlights:
· Professional Growth
· Exposure to Multi Company Environment
Job Description:
Execute IT audit and assess company operations, process, financial, compliance & other associated risks
Ensures compliance with established internal control procedure by examining records, reports, operating practices and documentation
Identify opportunities for improving processes, based on audit outcomes to minimize risks
Prepare and present quality reports of audit findings and recommendations to management should there be a need to revise internal controls, operational & management policies/procedures
Ensure past audits recommendations are implemented in current audit process
Ensure compliance with government laws and company regulations
Job Highlights:
· Professional Growth
· Exposure to Multi Company Environment
Job Description:
Execute IT audit and assess company operations, process, financial, compliance & other associated risks
Ensures compliance with established internal control procedure by examining records, reports, operating practices and documentation
Identify opportunities for improving processes, based on audit outcomes to minimize risks
Prepare and present quality reports of audit findings and recommendations to management should there be a need to revise internal controls, operational & management policies/procedures
Ensure past audits recommendations are implemented in current audit process
Ensure compliance with government laws and company regulations
Submit profile
IHoldings Inc.
About the company
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Position corp. governance - i t Associate recruited by the company IHoldings Inc. at Camiguin, Cebu, Cebu, Joboko automatically collects the salary of ₱16,000 - 25,000 per month, finds more jobs on Corp. Governance - I T Associate or IHoldings Inc. company in the links above
About the company