internal Audit AssociateCCK CITY NETWORK, INC.

Responsibilities Perform full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Identify loopholes and recommend risk aversion measures and cost savings Document process and prepare audit findings memorandum Conduct follow up audits to monitor management's interventions Requirements BS degree in Accounting, Finance, Internal Auditing At least one year of working experience in internal auditing Advanced computer skills in MS Office, accounting software and databases Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills
foundit

Philippines
Permanent
Full-time