Internal Auditor
Electa Tarlac Aggregate Corporation
- Manila, PhilippinesSingalong St., Manila, Metro Manila, PhilippinesManilaMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2016-12-09T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Performs audit cycle and risk and control management to ensure financial reliability, adherence to operational guidelines and compliance to all applicable regulations and directives.
- Obtains, analyzes, and evaluates accounting process, reports, soft wares, data and flow charts.
- Documents all findings and analyzes variances and interprets reports.
- Prepares and presents reports based on audit findings.
- Acts as an independent and objective reviewer of processes and documentation to ensure validity and legality.
- Recommends corrective and preventive actions to be taken to ensure compliance.
- Conducts follow up and monitor progress or actions taken by management.
- Participates in meetings and investigations to understand the business cycle and goals.
- Discusses audit findings with responsible members of the company.
- Continuously improves knowledge by being updated with trends, regulations, and best practices that can be applied to the company.
Trình độ tối thiểu
- At least college degree graduate of Accounting, Finance or any Business Management related course;
- Preferably with Audit Training or Certification.
Đặc quyền và lợi ích
Paid Holidays
Transportation Allowances
Maternity & Paternity Leave
Paid Bereavement/Family Leave
Paid Sick Leave
Paid Vacation Leave
Single Parent Leave
Free Lunch or Snacks
Medical / Health Insurance
Life Insurance
Kỹ năng cần thiết
- MS Office
- Auditing and Compliance
- Attention to Detail
- Internal Audit
- Bookkeeping
Khóa học ưa thích
- Accountancy
- Finance
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
- Once in a while
- Địa chỉ văn phòng
- Singalong St., Manila, Metro Manila, Philippines
- Ngành nghề
- Construction
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
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Về Electa Tarlac Aggregate Corporation
Our Company is engaged in producing high quality aggregate materials to its valued clients in construction industry. Our years of experience in the business root back in 1990. This has led us to take responsible approach in respecting the environment and commitment to local community development.