Internal Audit Staff

2 weeks ago

Bacoor, Calabarzon, Philippines NELTEX DEVELOPMENT COMPANY INC Full time ₱21,000 - ₱23,000 per year

Qualification:

  • Graduate of BS Accountancy or any business-related course
  • At least 1 year auditing experience in a manufacturing set-up or related industry
  • Has auditing and accounting knowledge
  • Proficiency in MS Excel, familiarity with ERP such as SAP
  • Must have strong communication skills, critical thinking, and problem-solving skills
  • Willing to be assigned in our head-office (Paranaque City), but will be required to report to our plant located in Dasmarinas, Cavite, if needed

Job summary:

The Internal Audit Staff is responsible for complying with the proper implementation of the internal control system of the company. Also suggests and recommends necessary constructive measures ensuring an efficient and excellent auditing system.

Responsibilities:

  • Performs audit jobs (financial, due diligence, business review, tax compliance, SOP Compliance, risk-based audit, fraud audit, ISO 9001 focused audit and special audit) based on pre-approved audit programs and timetable, or as a reaction to operational problems and issues raised during Executive and Business Review Meetings
  • Prepares audit reports and propose recommendations on corrective measures and/or improvements necessary to achieve company objectives.
  • Handles other assignments as may be assigned by the Audit Manager.

Job Type: Full-time

Pay: Php21, Php23,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Work Location: On the road

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