internal Audit AssociateUniversity of Santo Tomas

Job Overview Internal Audit Associate forAmicassa Process Solutions, Inc. (AMICASSA), is a business process outsourcing company that provides after-sales administration support to the Residential Business Group of Ayala Land, Inc. (ALI). Responsibil Job Overview Internal Audit Associate forAmicassa Process Solutions, Inc. (AMICASSA), is a business process outsourcing company that provides after-sales administration support to the Residential Business Group of Ayala Land, Inc. (ALI). Responsibilities Establishes, manages, and promotes the standing of Internal Audit activity. Develops and maintains IA policies and procedures. Develops and maintains strategic and operational risk-based audit plans. Develops and prepares engagement plan and engagement work program. Communicates the results of the internal audit engagement to relevant stakeholders. Manages and reviews the internal audit engagement outcome. Finalizes the audit report Assess stakeholder action plans and monitors implementation progress. Prepares and presents the quarterly Internal Audit Report to ALI CAE, Amicassa CFO, and Amicassa President. Utilizes audit software and data analytical tools to enhance efficiencies in the audit process. Such other tasks that may be assigned from time to time by C&A Lead, ALI CAE, Amicassa CFO, or Amicassa President. Qualifications Candidate must possess at least a Bachelor's/College Degree in Internal Audit, Finance, Accounting, or equivalent. Must have a pleasing personality and the capacity to deal with different levels of people. Analytical and process-driven. Exposure to computer applications and knowledge of SAP Module is a plus. Has excellent verbal and written communication skills. Has good presentation and negotiation skills. Willing to undergo a 2-3 month training program. Fresh graduates/Entry level applicants are encouraged to apply. Full-Time position(s) available.
Monster

Philippines
Permanent
Full-time