
Internal And External Audit
4 weeks ago
El Nido, Philippines
ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
Full time
Responsible and reviewing and evaluating an organization's financial records, operational procedures, and compliance with regulations to ensure accuracy, efficiency, and adherence to internal policies. They also identify and assess risks, and recommend improvements to internal controls and risk management practices. a company's financial records and reports to ensure accuracy and compliance with accounting standards and regulations. They assess financial statements, internal controls, and compliance with applicable laws and regulations. The job description might also include tasks like identifying and reporting errors or fraud, providing recommendations for improvement, and preparing audit reports