Internal Audit Associate

2 months ago


Pasig City, Philippines CCK City Network, Inc. Full time

ResponsibilitiesPerform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures and cost savingsDocument process and prepare audit findings memorandumConduct follow up audits to monitor management’s interventionsRequirementsBS degree in Accounting, Finance, Internal AuditingAt least one year of working experience in internal auditingAdvanced computer skills in MS Office, accounting software and databasesProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skills


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