General Responsibilities:
Objectively review an organization's business processes
Evaluate the efficacy of risk management procedures that are currently in place
Protect against fraud and theft of the organization's assets
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes
Qualifications:
Preferably a licensed Certified Public Accountant(CPA)
At least 3 Year(s) of working experience in the related field is required for this position.
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Operational and Internal Control Audit or equivalent
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Willing to travel
Objectively review an organization's business processes
Evaluate the efficacy of risk management procedures that are currently in place
Protect against fraud and theft of the organization's assets
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes
Qualifications:
Preferably a licensed Certified Public Accountant(CPA)
At least 3 Year(s) of working experience in the related field is required for this position.
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Operational and Internal Control Audit or equivalent
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Willing to travel
Submit profile
Aktiv Multi Trading Co. Phils., Inc.
About the company
Aktiv Multi Trading Co. Phils., Inc. jobs
Davao City, Davao
Position Internal Auditor recruited by the company Aktiv Multi Trading Co. Phils., Inc. at Davao, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Aktiv Multi Trading Co. Phils., Inc. company in the links above
About the company
Aktiv Multi Trading Co. Phils., Inc. jobs
Davao City, Davao