Job Descriptions
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Job Qualifications
A minimum of 4-5 years as an Internal Audit or Accountant
Must have managerial experience
Bachelor Degree holder in finance, accounting, or similar field
Knowledge in Accounting softwares
CPA is preferred but not required
Noticeable organizational and prioritization skills
Ability to work independently and meticulously
Proficiency in MS Office and Google Suite
Able to demonstrate initiative
Benefits:
Company Christmas gift
Company events
Free parking
Health insurance
On-site parking
Paid training
Schedule:
8 hour shift
Day shift
Monday to Friday
Supplemental Pay:
13th month salary
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Job Qualifications
A minimum of 4-5 years as an Internal Audit or Accountant
Must have managerial experience
Bachelor Degree holder in finance, accounting, or similar field
Knowledge in Accounting softwares
CPA is preferred but not required
Noticeable organizational and prioritization skills
Ability to work independently and meticulously
Proficiency in MS Office and Google Suite
Able to demonstrate initiative
Benefits:
Company Christmas gift
Company events
Free parking
Health insurance
On-site parking
Paid training
Schedule:
8 hour shift
Day shift
Monday to Friday
Supplemental Pay:
13th month salary
Submit profile
Clark Outsourcing
About the company
Clark Outsourcing jobs
Clark, Central Luzon
Position internal Financial auditor recruited by the company Clark Outsourcing at , Joboko automatically collects the salary of , finds more jobs on Internal Financial Auditor or Clark Outsourcing company in the links above
About the company
Clark Outsourcing jobs
Clark, Central Luzon
