internal Audit AssociateLaus Group of Companies

To conduct or assist in conducting reviews of assigned organizational and functional processes.
To evaluate the adequacy and effectiveness of management controls over those activities.
To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization's objectives and high standards of administrative practice.
To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.
To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.
To perform or assist in the performance of special reviews at the request of management.
To direct, when applicable, the activities of Assistants.
JOB SPECIFICATIONS:
Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking, Business Studies/Administration/Management, Mathematics, Audit or equivalent.
Required skill(s): auditing, accounting, analytical.
At least 3 year(s) of working experience in the related field is required for this position.
Ability to present oral material, & communicate in writing, in a fluent and logical manner to a range of audiences.
Applicants must be willing to work in San Fernando,Pampanga.
Full-Time position(s) available.