Internal Audit Associate

1 month ago


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

CCK City Network, Inc. is seeking a highly 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.

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, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
* Identify areas for improvement and recommend process enhancements.
* Document processes and prepare audit findings memoranda.
* Conduct follow-up audits to monitor management's interventions.

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 with a passion for internal auditing, we encourage you to apply for this exciting opportunity.



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