Internal AuditorBpo Company

BENEFITS:
• Healthcare Insurance (HMO) & Life Insurance coverage from day 1 of employment
• Expanded maternity leave up to 120 days*
• Flexible Working Arrangements
• Employee Stock Purchase Plan
• Healthy and Encouraging Work Environment
• Allowances
• Loyalty, Christmas Gift, Inclusion and Diversity Benefits
• Retirement Plan
JOB DETAILS:
Company Profile:
This contact center is known to provide customer service to companies around the world.
Requirements:
• Graduate of Bachelor's Degree course
• 5 years' experience in Internal Control
• Participated in Internal Audits
• Willing to be assigned in Boni, Mandaluyong City
Responsibilities:
• Point of contact for escalations, issues and concerns related to Internal Controls and Internal Audit from different stakeholders
• Ensures Team's compliance to relevant Internal Controls and that required evidence of controls are executed in the prescribed timeline
• Bridges RTR to Internal Controls and Internal Audit
• Ensure adherence to month-end and year-end schedule of deliverables
• Participates in monthly service management reviews with key stakeholders
Recruitment Process:
• Resume Screening
• Initial Interview
• Operation Interview
• Final Interview
• Job Offer
CONTACT US ANYTIME, OUR FRIENDLY RECRUITERS WILL ASSIST YOU . . .
Our Email: ********@jp-network-e.com
GLOBE: 0917-638-1480 & 09176381*** | SMART/SUN: 09293159***
LANDLINE: (02) 8245 - 2829
SKYPE: live:newhirephilippines
FACEBOOK ACCOUNT:
https://www.facebook.com/career.philjobs
VISIT OUR WEBSITE FOR MORE JOB OPENINGS:
https://jknetwork-jobs.com/