Internal Auditor i taguigLa Filipina Uy Gongco Group of Companies

Minimum Qualifications
Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
At least 3 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance/Accounting
Adequate computer skills on MS Office, accounting software and databases
With experienced in SAP is an advantage
Ability to analyze large amounts of data and to compile detailed reports
High attention to detail and excellent analytical skills
Sound independent judgement
With excellent verbal & written communication skills
Good interpersonal skills
Adequate knowldege of auditing standards and procedures, laws, rules and regulations
With Certification/designation (CIA, CFE, CISA etc.) is preferred
Click here to apply: https://applicants.lafilgroup.com:8672
Jod Description
Examine and evaluate adequacy and effectiveness of the La Filipina Uy Gongco (LFUG) Group of Companies entire system of internal controls
Assess level of compliance to Company policies and procedures, Core Values, and regulatory requirements
Determine whether results of administrative, financial and technical activities are consistent with established goals and operations are being carried out as planned
Be informed of applicable laws, regulations and standard issued by regulatory bodies
Collate data thru document review
Conduct on-site inspections and interviews