JOB DESCRIPTION
To perform this job successfully, an individual must be able to perform each essential duty/function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.
JOB QUALIFICATIONS
Bachelor's degree in a related field, such as accounting, finance, computer science, or business.
2 years of experience in a relevant field is generally required.
Additional distinctions or certifications may be preferred or required.
In-depth industry knowledge regarding best practices, policies, current regulations, and technology.
Exceptional research, planning, problem-solving, critical thinking, and math skills.
Excellent presentation, collaboration, and verbal and written communication skills.
Proficiency with computers, especially bookkeeping or financial software and MS Office.
High level of efficiency, accuracy, integrity, and attention to detail.
Schedule:
8 hour shift
Monday to Friday
Supplemental Pay:
13th month salary
To perform this job successfully, an individual must be able to perform each essential duty/function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.
JOB QUALIFICATIONS
Bachelor's degree in a related field, such as accounting, finance, computer science, or business.
2 years of experience in a relevant field is generally required.
Additional distinctions or certifications may be preferred or required.
In-depth industry knowledge regarding best practices, policies, current regulations, and technology.
Exceptional research, planning, problem-solving, critical thinking, and math skills.
Excellent presentation, collaboration, and verbal and written communication skills.
Proficiency with computers, especially bookkeeping or financial software and MS Office.
High level of efficiency, accuracy, integrity, and attention to detail.
Schedule:
8 hour shift
Monday to Friday
Supplemental Pay:
13th month salary
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Metrowaste Solid Waste Management Corporation
About the company
Metrowaste Solid Waste Management Corporation jobs
Caloocan, Metro Manila
Position Internal Auditor recruited by the company Metrowaste Solid Waste Management Corporation at MetroManila, Manila, Caloocan, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Metrowaste Solid Waste Management Corporation company in the links above
About the company
Metrowaste Solid Waste Management Corporation jobs
Caloocan, Metro Manila