Internal Auditor (CPA)
Purpose-Driven Career Management, Inc.
- Pasig, Philippines19th Floor The JMT Corporate Condominium ADB Ave. Ortigas, Pasig City, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Responsible for performing full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations and obtaining, analyzing and evaluating accounting documentation and reports.
System Audit Management
- Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determines internal audit scope and develop annual plans
- Analyses and evaluates accounting documentation, previous reports, data, flowcharts etc.
- Maintains open communication with management and audit committee
- Conducts 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
Investigation / Verification Management
- Acts as an objective source of independent advice to ensure validity, legality and goal achievement
- Identifies loopholes and recommend risk aversion measures and cost savings
Reports Compliance
- Documents process and prepare audit findings memorandum
- Prepares and presents reports that reflect audit’s results and document process
Policies / Directives’ Compliance
- Provides administrative support by implementing systems, procedures, and policies
- Provides administrative support by implementing systems, procedures, and policies
- Performs other job-related duties as may be assigned by the immediate head from time to time.
Trình độ tối thiểu
- Bachelor’s Degree in Accountancy
- At least three (3) years of relevant experience; background in auditing firm is an advantage
- CPA License holder is required
- Strong analytical and planning skills
- Good communication and presentation skills
- Excellent problem-solving skills
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
- Often
- Địa chỉ văn phòng
- 19th Floor The JMT Corporate Condominium ADB Ave. Ortigas, Pasig City
Về Purpose-Driven Career Management, Inc.
WHO WE ARE
Purpose-Driven Career Management, Inc. is a full-service outsourcing provider with a unique approach. Our team is consisted of dynamic professionals with exceptional skills in the Recruitment industry. We pride ourselves on our relationship with our clients and strive to assist you in your future growth as a business.
Our Industries of Expertise
EXPERT STRATEGIES
Recruiting can truly be difficult in so many ways. That is the reason why we are here to take that burden off your shoulders. To sit in the office looking for that “dream candidate” is not and will NEVER be our cup of tea. Equipped with the latest sourcing strategies, it will always be a WIN for our client
Our Difference
It will always be your choice to look for an outsourcing partner. We want to be your partner. We think we're different from others - in a good way. Here's how - and why it matters to our customers.
We Serve Your Purpose
Client satisfaction is our passion. We’re here to make our clients heroes. We strive to understand the business needs and provide them with unique, personalized but effective outsourcing solutions. We want our clients to have best experience working with us – that means being honest, direct, responsive and committed.
We're A Quality Team
To deliver exceptional service we need to hire exceptional people. We have a team of talented professionals in this business. Quality over quantity- that is the best way to describe who we are.
We Stir Things Up
Learning is constant, that is why we explore new ideas and ways of doing things. Whether it is a need for a qualified candidate or a complex development task, we are always pushing the boundaries