Internal AuditorComglasco Aguila Glass Corporation
Workplace: MetroManila, Manila, Parañaque
Salary: Agreement
Work form: Full time
Posting Date: 16/06/2025
Deadline: 30/06/2021
1. Conduct review or audit following audit programs and objectives
a) Identify, review, and document processes or transaction
b) Collect and analyze data or information to deduct any deficient controls, non-compliance, or fraud that affects management policies and decision making.
c) Conduct substantive testing or test of controls on the subject reviewed.
d) Prepare working papers to consolidate the result of the review.
e) Collects documents to support the result of the review.
2. Identify and analyze findings, deviation, and/or areas for improvement and report such results to the senior auditor for further analysis.
3. Interacts and conducts preliminary discussion with the Auditees to confer the findings noted.
4. Submit recommendations to address or to prevent the occurrence of the same findings.
5. Consolidate the result of the review into the audit report and submit the report to the immediate superior for further review and approval.
6. Performs other duties that may be assigned from time to time.
a) Identify, review, and document processes or transaction
b) Collect and analyze data or information to deduct any deficient controls, non-compliance, or fraud that affects management policies and decision making.
c) Conduct substantive testing or test of controls on the subject reviewed.
d) Prepare working papers to consolidate the result of the review.
e) Collects documents to support the result of the review.
2. Identify and analyze findings, deviation, and/or areas for improvement and report such results to the senior auditor for further analysis.
3. Interacts and conducts preliminary discussion with the Auditees to confer the findings noted.
4. Submit recommendations to address or to prevent the occurrence of the same findings.
5. Consolidate the result of the review into the audit report and submit the report to the immediate superior for further review and approval.
6. Performs other duties that may be assigned from time to time.
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Comglasco Aguila Glass Corporation
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Comglasco Aguila Glass Corporation jobs
Parañaque, National Capital Region · 22 September (updated)
Position Internal Auditor recruited by the company Comglasco Aguila Glass Corporation at MetroManila, Manila, Parañaque, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Comglasco Aguila Glass Corporation company in the links above
About the company
Comglasco Aguila Glass Corporation jobs
Parañaque, National Capital Region · 22 September (updated)