Junior Auditor
Prime Acers Holdings Corporation
- Taguig, Philippines5/F, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir a year ago
2023-01-14T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Assist in developing internal audit scope and in developing annual plans
- Assist in implementing the approved audit cycle;
- Evaluate the adequacy, efficiency and effectiveness of internal control, risk management and governance systems in the context of current and potential future risks;
- Review operations or manual to ascertain whether results are consistent with established objectives and whether the operations or manual are being carried out as planned;
- Review of the compliance system and the implementation of established policies and procedures;
- Document process and prepare audit findings;
- Identify loopholes and recommend risk aversion measures and cost savings;
- Other tasks as may be required
Kualifikasi Minimum
- Must have a bachelor's/college degree in Accountancy (CPA/non-CPA)
- Must possess exceptional interpersonal skills
- Must be proficient in both oral and written communication
- Experience in a related field is not required, but would be an advantage
Jurusan yang Diminati
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- GMJ BLG L-14 B-86 COR. ROXAS AVE. BAYANI RD, AFPOVAI PH 5, FORT BONIFACIO, WESTERN BICUTAN
- Industri
- Investment Banking / Venture
- Lowongan
- 6 lowongan dibuka
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 Prime Acers Holdings Corporation
Established on April 13, 2018
PAHC is a holding company duly registered with the Securities and Exchange Commission 9SEC). Its main purpose is to oversee ACDI MPC’s investments across various business lines, to build a portfolio of sustainable investments through creation of synergies between companies, evaluation of investments that ensures long-term profitability, and integration of corporate governance that ensures value creation and beneficial results for the stakeholder in the long term.
To date, PAHC has ten (10) subsidiaries.