Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
Communication skills, including oral communication, report writing, and presentation skills.
Problem-solving skills (i.e., conceptual and analytical thinking)
Ability to promote the value of internal audit among key employees
within the organization.
Keeping abreast with regulatory changes and industry standards
Knowledge in auditing, internal audit standards, fraud awareness,
and professional ethical standards.
Knowledge in enterprise risk management (i.e., risk analysis and
control assessment)
Duties and Responsibilities:
1. Must be willing to do fieldwork within Metro Manila.
2. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
3. Completes audit work papers by documenting audit tests and
findings.
4. Maintains internal control systems by updating audit programs and
questionnaires; recommending new policies and procedures.
5. Communicates audit findings by preparing a final report; discussing findings with auditees.
6. Prepares special audit and control reports by collecting,
analyzing, and summarizing operating information and trends.
7. Maintains professional and technical knowledge by attending
educational workshops; reviewing professional publications;
establishing personal networks; participating in professional
societies.
8. Contributes to team effort by accomplishing related results as
needed.
At least 1 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
Communication skills, including oral communication, report writing, and presentation skills.
Problem-solving skills (i.e., conceptual and analytical thinking)
Ability to promote the value of internal audit among key employees
within the organization.
Keeping abreast with regulatory changes and industry standards
Knowledge in auditing, internal audit standards, fraud awareness,
and professional ethical standards.
Knowledge in enterprise risk management (i.e., risk analysis and
control assessment)
Duties and Responsibilities:
1. Must be willing to do fieldwork within Metro Manila.
2. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
3. Completes audit work papers by documenting audit tests and
findings.
4. Maintains internal control systems by updating audit programs and
questionnaires; recommending new policies and procedures.
5. Communicates audit findings by preparing a final report; discussing findings with auditees.
6. Prepares special audit and control reports by collecting,
analyzing, and summarizing operating information and trends.
7. Maintains professional and technical knowledge by attending
educational workshops; reviewing professional publications;
establishing personal networks; participating in professional
societies.
8. Contributes to team effort by accomplishing related results as
needed.
Submit profile
Philippine OPPO Mobile Technology Inc.
About the company
Philippine OPPO Mobile Technology Inc. jobs
Taguig, Metro Manila
Position Internal Auditor (2) recruited by the company Philippine OPPO Mobile Technology Inc. at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Internal Auditor (2) or Philippine OPPO Mobile Technology Inc. company in the links above
About the company
Philippine OPPO Mobile Technology Inc. jobs
Taguig, Metro Manila