Auditor
Manufacturing Company
- Makati, Philippines9110 La Campana cor. Trabajo Sts., Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-02-18T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Aids the Audit Manager/Audit Supervisor/Senior Auditor in setting audit priorities at the beginning of every year and documents the same in the department’s Audit Program.
- Aids the Audit Manager/Audit Supervisor/Senior Auditor in the planning and Preparations for an individual audit. This includes the study of background information, the preliminary survey, the development of Audit Objectives etc.
- Performs the review of internal controls and evaluate its adequacy with regards to the following control objectives:
- Reliability and Integrity of Information
- Compliance with Policies, Plans, Procedures, Laws, and Regulations
- Safeguarding of Assets
- Economy and Efficiency of Operations
- Accomplishment of Organizational Objectives and Goals for Operations and Programs.
- Performs specific audit procedures and prepare summary audit findings sheets before integrating them into a summarized form.
Trình độ tối thiểu
- Graduate of BS in Accountancy or equivalent;
- Licensed CPA;
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
- Willing to be assigned in different areas across the Philippines
Đặc quyền và lợi ích
Medical / Health Insurance
Paid Sick Leave
Paid Vacation Leave
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- 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
- 9110 La Campana cor. Trabajo Sts., Makati, Metro Manila, Philippines
- Ngành nghề
- Manufacturing
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Về Manufacturing Company
A 70-year old manufacturing Company, amongst the Philippines’s top 1,000 corporations and with a workforce close to 5,000 employees nationwide.