Internal Control analyst(makati office)Concrete Stone Corp.

Performs site audit, transaction cycle audit, and financial statements audit, in accordance with the audit plan.
· Performs risk identification, analysis, evaluation, and monitoring.
· Ensures that there are sufficient controls in place to address the significant risk in the processes.
· Evaluate potential impact of risk in the financial and accounting records of the Company.
· Develop conclusion based on the evidenced obtained.
· Prepares audit report.
· Provides recommendation or additional action to address the significant risk.
· Conduct follow-up audit to ensure that appropriate actions have been taken to address the significant risk.
· Reports to the Internal Control Supervisor all the findings that were noted and the proposed recommendations.
· Evaluates whether or not the previous audit findings have been appropriately addressed and taken action with, and reports the same to the Internal Control Supervisor.
· Assists the supervisor and manager in performing financial statements analysis.
NOTE: With experience already