Internal Audit Associate
Johndorf Ventures Corporation
- Cebu City, Philippines5th Floor, 14th Floor Ayala Life FGU-Center corner Biliran Road, Mindanao Avenue, Cebu Business Park, Cebu City, Cebu City, Central Visayas, PhilippinesCebu CityCentral VisayasPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2019-12-16T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- 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.
Kualifikasi Minimum
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
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
- Ayala Life FGU-Center corner Biliran Road, Mindanao Avenue, Cebu Business Park
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang Johndorf Ventures Corporation
Johndorf Ventures Corp. was founded with a vision to become a leader in quality living for every Filipino guided by a mission to ensure that the company builds sustainable communities. Harnessing lasting relationships with contractors, suppliers, brokers, agents, customers and the eventual homeowners themselves, JVC has since been offering diverse and superior property ventures, while molding effective and happy employees. It is always there to every stakeholder. With the quality of its works developed over the years in the industry, the company continues to ensure growth to all its stakeholders, giving them prime value over their investments, and further satisfying customers’ expectations.