Internal Auditor
Aleph Talent Solutions
- undefined, 1B Tower 1 Citylights Gardens, Apas, Lahug, Cebu City, Central Visayas, Philippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-03-29T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
- Responsible for all phases of an audit or project (either solely or working with another auditor).
- These phases include: planning, risk assessment, development of the audit program, data analysis and sample selections, completion of assigned audit steps, present findings and recommendations to management, and prepare the draft report.
- Work independently on assigned audits and projects with minimal management oversight and guidance.
- Communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies. Perform audits in a professional manner and in accordance with the Institute of Internal Auditor’s standards.
- Contribute to IA continuous improvement initiatives
Kualifikasi Minimum
- Bachelor’s Degree in Accounting Minimum
- 4 years experience in auditing Certified Public Accountant or Certified Internal Auditor
- Excellent English both verbal and written Knowledge of US Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
- Ability to work independently, manage concurrent deadlines and multiple priorities
- Strong analytical abilities and attention to detail Strong understanding of internal controls Experience with Sarbanes-Oxley* compliance preferred (*US Sarbanes-Oxley Act of 2002, sections 302 and 404)
- Limited international travel may be required Knowledge of SAP desired Proficient in the use of Word, Excel and Powerpoint Apply Now
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- 1B Tower 1 Citylights Gardens, Apas, Lahug, Cebu City, Central Visayas, Philippines
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Tentang Aleph Talent Solutions
Aleph Talent Solutions is a human resource solutions firm that provides business support for recruitment & executive search, end-to-end hiring, compensation and benefits structure, accounting, payroll, and government reports compliance, and training and development.
Aleph Talent Solutions works with talent-intensive businesses in Luzon, Visayas, and Mindanao. With our extensive experience in recruitment, headhunting, sourcing, business development, and training and development Aleph Talent Solutions will match the best person, skills, talent, and experience to the right position and honing previously untapped wherewithal of fresh graduates, preparing them for the job market.
We are seasoned recruiters, headhunters, and human resource practitioners that work according to RECRUITMENT QUALITY and HIT RATES. We are not in the business of “merely endorsing” candidates. We are in the business of helping businesses expand and grow. We want our hires to be your best hires.