Internal Audit Associate

2 months ago


Pasig, Philippines CCK City Network, Inc. Full time

Responsibilities

Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions

Requirements

BS degree in Accounting, Finance, Internal Auditing
At least one year of working experience in internal auditing
Advanced computer skills in MS Office, accounting software and databases
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills


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