Auditor

4 weeks ago


Las Piñas, Philippines 1Rotary Trading Corporation Full time

Responsibilities TheInventory Auditor is responsible for conducting internal or departmental audits to document, collate, and evaluate the overall processes and procedures of the company. Assists in developing audit objectives by reviewing available information and conducting research. Helps design, implements and maintains internal audit procedures and risk assessment processes. Prepares audit findings, write audit reports, and develop recommendations to improve processes. Ensures compliance with all applicable plans, policies, and standards. Ensures accuracy of auditing formation from the team. Follows up on audit findings and recommendations. Closely works with HR and Operations to impose disciplinary actions and develops strategies for process improvement. Collates and ensure proper filing of every audit report. Qualifications Graduate of any 4 year course or its equivalent. Minimum of 1 yr. relevant work experience in compliance audit. Strong analytical skills Good governance, risk, social responsibility, compliance, environment and sustainability tracking. Strict in implementing SOPs (policies and procedures) Fair and objective #J-18808-Ljbffr


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