junior AuditorMetropolitan Medical Center

Description
The person we are looking for must be a graduate of any of the following courses : Bachelor of Science in Accountancy, Bachelor of Science in Financial Accounting, Bachelor of Science in Internal Audit, and related course.
He / She will be responsible for performing, planning and execution of compliance, financial and operational audits, and special projects. He / She will examine and evaluate the adequacy and effectiveness of the system of internal control of "MMC-Group", internal control standards, and approved policies and procedures. Regularly interacts with mid-to-senior management to discuss issues and recommend improve business practices.
 Responsibilities:
• Perform the planning and execution of regulatory, financial, and operational audits and projects
• Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded
• Examine and evaluate the adequacy and effectiveness of information systems and business controls
• Determine whether departments and sections in the company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statement of policies and procedures, and in the manner consistent with both company objectives and high standards of administrative practice
• Report audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction of cost
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Language(s): English
Knowledge: Internal audit
Availability for travel: Yes
Availability for change of residence: Yes

Manila, National Capital Region ·  Today, 02:28 PM
Work type
Full Time