Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards(The Institute of Internal Auditors).
Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
Establishes strong risk assessments and audit programmes for the audits covered.
Works with management as they develop action plans which adequately address issues and in tracking action plans to assist with timely resolution.
Maintains effective relationships with management throughout audit missions.
Develops auditors who are working on the same projects.
Responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.
Bachelor's degree in Accountancy or Accounting Technology
CPA or CIA will be an asset
Some experience in one or more of Financial Services, Insurance or Internal Audit/similar control function.
Some understanding of different systems, theories and practices in a discipline
Can work effectively alone or as part of a team
Solves problems
Resilient under pressure
Ability to influence at management level
Flexible and able to adapt to change
Strong verbal and written communication skills
Demonstrates empathy
Analytical with attention to detail
Paid Vacation Leave
Paid Bereavement/Family Leave
Medical / Health Insurance
Single Parent Leave
Associate / Supervisor Accounting and Finance Holdings Company 1 opening Bachelor's degree graduate
Maxwealth Infinity Holdings, Corp. offers technical services and solutions in various fields. We provide relevant and world-class brand marketing, software development, and integrated solutions to various industries like E-Commerce, Finance, IT, and the Real Estate industry.
Kalibrr
Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
Establishes strong risk assessments and audit programmes for the audits covered.
Works with management as they develop action plans which adequately address issues and in tracking action plans to assist with timely resolution.
Maintains effective relationships with management throughout audit missions.
Develops auditors who are working on the same projects.
Responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.
Bachelor's degree in Accountancy or Accounting Technology
CPA or CIA will be an asset
Some experience in one or more of Financial Services, Insurance or Internal Audit/similar control function.
Some understanding of different systems, theories and practices in a discipline
Can work effectively alone or as part of a team
Solves problems
Resilient under pressure
Ability to influence at management level
Flexible and able to adapt to change
Strong verbal and written communication skills
Demonstrates empathy
Analytical with attention to detail
Paid Vacation Leave
Paid Bereavement/Family Leave
Medical / Health Insurance
Single Parent Leave
Associate / Supervisor Accounting and Finance Holdings Company 1 opening Bachelor's degree graduate
Maxwealth Infinity Holdings, Corp. offers technical services and solutions in various fields. We provide relevant and world-class brand marketing, software development, and integrated solutions to various industries like E-Commerce, Finance, IT, and the Real Estate industry.
Kalibrr
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Maxwealth Infinity Holdings Corporation
About the company
Maxwealth Infinity Holdings Corporation jobs
Taguig, Metro Manila
Position Internal Audit officer recruited by the company Maxwealth Infinity Holdings Corporation at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Internal Audit Officer or Maxwealth Infinity Holdings Corporation company in the links above
About the company
Maxwealth Infinity Holdings Corporation jobs
Taguig, Metro Manila