Audit associate

2 months ago

Calamba, Calabarzon, Philippines Hino Motors Philippines Corporation Full time

Responsibilities:

Review the Risk Assessment of the department and check adequacy of internal controlPrepare and update audit program for ISODetermine scope of review in conjunction with the Audit ManagerDetermine compliance with policies and procedures documented in the ISOIdentify and Documents control and process weakness and provide evidential support for findings.Qualifications:Must be a Certified Public AccountantWith Minimum of two years experience in general accounting or auditAbove average analytical verbal/written communication and relationship building skills.Ability to adapt to change quickly

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