Internal Audit
4 weeks ago
• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports
• Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments
• Prepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and recommendations
• General office duties such as filing maintain records and prepare correspondence related to the work
• Demonstrate continues effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service
• Other reasonable duties as requested
Job Qualifications:
• Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
• With at least 1 - 2 years’ experience in Internal Auditing preferably in a retail store set-up
• With knowledge in financial, operations and system auditing
• With above average communication skills, especially written skills for audit reports and correspondences
• Can effectively work under pressure, result-oriented and keen to details
• Ability to work effectively and independently
• Fresh graduates are welcome to apply
• Applicants must be willing to work in MANDALUYONG CITY.
• Full-Time position(s) available.
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