Job Descriptions:
Performs the audit procedures and risk assessment procedures tailored by the Internal Control Supervisor and Internal Control Manager for all Finance Section
Reports to the Internal Control Supervisor all the findings that were noted and recommendations that were provided in the performance of the audit
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
Submits Audit Working Papers to the Internal Financial Control Supervisor for his/her review
Performs monthly analysis of the results of operations of each site in comparison with the standard cost and budget prepared by the Internal Control Manager
Evaluates the subject Deppartment's compliance with the established policies and procedures in processing transaction
Qualifications:
At least 1 year experience in external or internal audit
Knowledge in Accounting and Financial Reporting
Experience in Financial Audit, Process Audity and Risk Assessment
Good communication skills and attitude towards work and team player
Performs the audit procedures and risk assessment procedures tailored by the Internal Control Supervisor and Internal Control Manager for all Finance Section
Reports to the Internal Control Supervisor all the findings that were noted and recommendations that were provided in the performance of the audit
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
Submits Audit Working Papers to the Internal Financial Control Supervisor for his/her review
Performs monthly analysis of the results of operations of each site in comparison with the standard cost and budget prepared by the Internal Control Manager
Evaluates the subject Deppartment's compliance with the established policies and procedures in processing transaction
Qualifications:
At least 1 year experience in external or internal audit
Knowledge in Accounting and Financial Reporting
Experience in Financial Audit, Process Audity and Risk Assessment
Good communication skills and attitude towards work and team player
Other Info
2 to 4 Years Experience
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Premium Megastructures Inc.
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Makati City, Metro Manila
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Position Internal Control analyst recruited by the company Premium Megastructures Inc. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Internal Control Analyst or Premium Megastructures Inc. company in the links above
About the company
Premium Megastructures Inc. jobs
Makati City, Metro Manila