Audit Officer
Dealogikal
- Lapu-Lapu City, PhilippinesKiener Energy Centre Building, Kiener Compound,, Matumbo Pusok Rd, Ibo, Lapu-Lapu City, Cebu, PhilippinesLapu-Lapu CityCebuPhilippinesPhilippines
- 30.000,00 PHP - 40.000,00 PHP / monthPHP300004000030000MONTH
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Job Description
Internal Auditor responsibilities include:
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Job brief
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Trình độ tối thiểu
Requirements
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
- BS degree in Accounting or Finance (CPA)
Đặc quyền và lợi ích
- Paid Sick Leave
- Stock Options
- Maternity & Paternity Leave
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
Khóa học ưa thích
- Accountancy [Internal Audit]
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Legal
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Matumbo Pusok Rd, Ibo
- Ngành nghề
- Information Technology / IT
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.dealogikal.com
Về Dealogikal
Smart Supply Chain For Everyone.
Dealogikal is an online commodity marketplace where we elevate the supply chain by embedding transparency, competition, and automation in the procurement process.
At Dealogikal, we value innovation and collaboration as we work directly with the country’s top producers and buyers of raw materials and pave the way for the digitization of the supply chain space in the country.
Our team is growing and we are looking for individuals who are agents of change; We are looking for professionals who are able to ideate, create and implement industry uplifting technology through business transformation. We are looking for professionals who can become a partner with our clients and assist them towards their business transformation.
Being part of the Dealogikal team will require passion, affinity to technology, immutable drive to innovate, and natural grit. Professionals who are able to think outside the box, challenge norms, and provide world-class technology and client support will fit perfectly into the Dealogikal Team.
If you see yourself as part of our dynamic team, we’d like to sit down with you.