Internal Auditor
Electa Tarlac Aggregate Corporation
- Manila, PhilippinesSingalong St., Manila, Metro Manila, PhilippinesManilaMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 7 years ago
2016-12-09T16:00:00+00:00Job closed.
Job Description
- Performs audit cycle and risk and control management to ensure financial reliability, adherence to operational guidelines and compliance to all applicable regulations and directives.
- Obtains, analyzes, and evaluates accounting process, reports, soft wares, data and flow charts.
- Documents all findings and analyzes variances and interprets reports.
- Prepares and presents reports based on audit findings.
- Acts as an independent and objective reviewer of processes and documentation to ensure validity and legality.
- Recommends corrective and preventive actions to be taken to ensure compliance.
- Conducts follow up and monitor progress or actions taken by management.
- Participates in meetings and investigations to understand the business cycle and goals.
- Discusses audit findings with responsible members of the company.
- Continuously improves knowledge by being updated with trends, regulations, and best practices that can be applied to the company.
Minimum Qualifications
- At least college degree graduate of Accounting, Finance or any Business Management related course;
- Preferably with Audit Training or Certification.
Perks and Benefits
Paid Holidays
Transportation Allowances
Maternity & Paternity Leave
Paid Bereavement/Family Leave
Paid Sick Leave
Paid Vacation Leave
Single Parent Leave
Free Lunch or Snacks
Medical / Health Insurance
Life Insurance
Required Skills
- MS Office
- Auditing and Compliance
- Attention to Detail
- Internal Audit
- Bookkeeping
Preferred Courses
- Accountancy
- Finance
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Singalong St., Manila, Metro Manila, Philippines
- Industry
- Construction
- Vacancy
- 1 opening
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About Electa Tarlac Aggregate Corporation
Our Company is engaged in producing high quality aggregate materials to its valued clients in construction industry. Our years of experience in the business root back in 1990. This has led us to take responsible approach in respecting the environment and commitment to local community development.