Internal Audit Specialist

2 days ago


Pasig, National Capital Region, Philippines CCK City Network, Inc. Full time

CCK City Network, Inc. is seeking a skilled Internal Audit Associate to join our team. The ideal candidate will have a strong background in accounting, finance, and internal auditing, with a proven track record of identifying loopholes and recommending risk aversion measures and cost savings. Key responsibilities include:

* Conducting full audit cycles, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
* Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
* Identifying areas for improvement and recommending process enhancements

Requirements:

* BS degree in Accounting, Finance, or 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

If you are a motivated and detail-oriented professional looking to make a meaningful contribution to our organization, we encourage you to apply.



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