Job Description
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Coordinating and developing internal auditing processes and plans.
Developing and implementing policies and procedures.
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on irregularities and errors.
Drafting recommendations on corrective measures.
Advising executives.
Job Qualification
A graduate of Accountancy, Finance, or equivalent.
Must be a Certified Public Accountant
3-5 years of proven extensive experience in auditing (Internal &External)
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Advanced computer skills on MS Office, accounting software and databases
Strong time management skills.
Meticulous attention to detail and accuracy in work product.
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Coordinating and developing internal auditing processes and plans.
Developing and implementing policies and procedures.
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on irregularities and errors.
Drafting recommendations on corrective measures.
Advising executives.
Job Qualification
A graduate of Accountancy, Finance, or equivalent.
Must be a Certified Public Accountant
3-5 years of proven extensive experience in auditing (Internal &External)
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Advanced computer skills on MS Office, accounting software and databases
Strong time management skills.
Meticulous attention to detail and accuracy in work product.
Submit profile
TKL Steel Corporation
About the company
TKL Steel Corporation jobs
Santa Cruz, Metro Manila
Position Internal Audit Manager recruited by the company TKL Steel Corporation at Laguna, MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or TKL Steel Corporation company in the links above
About the company
TKL Steel Corporation jobs
Santa Cruz, Metro Manila