Internal Auditor
Eagle Cement Corporation
- Mandaluyong, PhilippinesMandaluyong, NCR, Philippines, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 3 years ago
2021-02-26T02:13:14.801000+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Analyze financial data to ensure efficiency, accuracy, and compliance with relevant laws and standards, as well as to find instances of accounting deficiencies and/or fraud.
- Oversees audit findings and recommendations; ensures that realistic fixes are developed and agreed
- Completes audit work papers and memoranda by documenting audit tests and findings.
- Protects the organization's reputation by keeping information confidential.
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Maintain open communication with management by providing information in status meetings
Trình độ tối thiểu
- Bachelor’s Degree in Finance, Accountancy, or Management.
- Preferably a Certified Public Accountant.
- Has 3 - 4 years working experience in internal or external audit.
- Preferably with ERP (SAP, Oracle, etc.) background.
- Has experience in an audit firm
- Knowledge of and skill in applying internal controls framework, risk management, and internal audit standards.
- Keen to details, objective, analytical, logical, systematic, and with sound judgment
Đặc quyền và lợi ích
Free Lunch or Snacks
Performance Bonus
Medical / Health Insurance
Maternity & Paternity Leave
Kỹ năng cần thiết
- Report Writing
- Auditing and Compliance
- Analyzing Data
- Attention to Detail
- Internal Audit
- Taxation
- Problem Solving
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
Khóa học ưa thích
- Accountancy [Internal Audit]
- Accountancy
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Mandaluyong, NCR, Philippines
- Ngành nghề
- Manufacturing/Production
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.eaglecement.com.ph/
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Về Eagle Cement Corporation
EAGLE CEMENT CORPORATION (ECC) strives to meet the strong and ever - growing demand for quality cement through product innovation and continuous plant and facility expansion.
With its solid expansion strategy, Eagle Cement is poised to help meet the country’s increasing demand.
Eagle Cement is now well on its way of domination, amplifying Filipino pride with a cause to serve the nation.
JOIN US, AND BUILD A LIFETIME CAREER WITH US!