Internal AuditorMikolas Corporation
Workplace: Batangas
Salary: Agreement
Work form: Full time
Posting Date: 22/06/2024
Deadline: 18/12/2020
Certified Public Accountant (CPA) Board Passer
Certified Internal Auditor (CIA) or other related professional certification is an advantage
At least 3 years external or internal audit experience
Adept in internal audit methodology and accounting process
Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls
Audits the existing system and procedures per department and recommends revisions and/or addition to policies and procedures in order to improve governance systems, risk management, as well internal control environment
Knowledgeable in SAP system
Willing to be assigned in Brgy. Talaga, Tanauan City, Batangas
Certified Internal Auditor (CIA) or other related professional certification is an advantage
At least 3 years external or internal audit experience
Adept in internal audit methodology and accounting process
Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls
Audits the existing system and procedures per department and recommends revisions and/or addition to policies and procedures in order to improve governance systems, risk management, as well internal control environment
Knowledgeable in SAP system
Willing to be assigned in Brgy. Talaga, Tanauan City, Batangas
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Mikolas Corporation
About the company
Mikolas Corporation jobs
Batangas City, Calabarzon
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About the company
Mikolas Corporation jobs
Batangas City, Calabarzon