junior Internal Auditor on processKitchen Beauty Marketing Corporation (KYOWA)
Workplace: Bulacan
Salary: Agreement
Work form: Full time
Posting Date: 22/11/2023
Deadline: 19/10/2021
Generate strategic planning.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
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.
Completes audit work papers by documenting audit tests and findings.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Conducts follow up audit.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Contributes to team effort by accomplishing related results as needed
Performs physical counting to verify the existence of stocks to outlets marketed geographically and company warehouse as required (Cycle count and year-end inventory count).
Bachelor's Degree in Industrial Engineering
Must be certified six sigma yellow belt
At least 2 years working experience in process improvement
Relevant internal control or risk management experience
Proficient in English Language
Adept skill level in Microsoft Office and Microsoft Vision
Bossjob
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
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.
Completes audit work papers by documenting audit tests and findings.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Conducts follow up audit.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Contributes to team effort by accomplishing related results as needed
Performs physical counting to verify the existence of stocks to outlets marketed geographically and company warehouse as required (Cycle count and year-end inventory count).
Bachelor's Degree in Industrial Engineering
Must be certified six sigma yellow belt
At least 2 years working experience in process improvement
Relevant internal control or risk management experience
Proficient in English Language
Adept skill level in Microsoft Office and Microsoft Vision
Bossjob
Other Info
Bulacan
Permanent
Full-time
Permanent
Full-time
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Kitchen Beauty Marketing Corporation (KYOWA)
About the company
Kitchen Beauty Marketing Corporation (KYOWA) jobs
Muzon, Central Luzon
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