Internal AuditorMultiflex RNC Phils, Inc. (URATEX)

INTERNAL AUDITOR
Multiflex RNC Philipinnes Inc. (URATEX)
Km. 23 East Service Road, SSH, Cupang, Muntinlupa
DUTIES & RESPONSIBILITIES:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Establish risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
JOB QUALIFICATIONS:
Must be a graduate of Bachelor's degree in Accountancy, Finance or Internal audit
Junior role: 1 to 2 years financial experience, through public accounting/auditing and/or industry experience
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Systems knowledge and familiarity
Ability to adapt to change quickly and multi-task
Willing to travel and with good presentation skills
With good presentation skills
JOB BENEFITS:
In addition to an exciting and fulfilling career, we offer the following benefits:
Health Maintenance Organization (Medicard)
Annual Physical Examination
Yearly conversion of unused leave of absences
Mid-year performance evaluation bonus yearly through GPA
Entitled to yearly salary increase
Sponsored company events and activities
Company Uniforms
Allowances
Free Parking
Learning & Growth (Trainings)
Health & Fitness (Use of mini-gym and free zumba lessons)
Employee discounts on products
VISIT OUR OFFICIAL WEBSITE:
https://www.uratex.com.ph/careers/
LIKE AND FOLLOW OUR FACEBOOK HR CAREERS PAGE:
http://www.facebook.com/uratexcareers