
Internal Audit Specialist
1 day ago
- Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.
- Conducts spot/random audit wherein financial transactions
- Bank transactions are being validated to ensure compliance with existing policies and recommend improvement.
- Handles and regularly monitors all incident reports from all departments and issues audit findings with possible sanctions based on existing policies/procedures or recommendations for improvement, if needed/possible.
- Conducts spot/random audit wherein permits, procedures, practices and results are being checked for compliance which is intended for evaluation of operations and recommendations for improvement if needed.
- Assist during the annual/scheduled wall-to-wall inventory check and validate its result.
Job Qualification:
- Bachelor's degree of Accounting, Internal Audit or any related course
- At least 2 years' experience as Audit Specialist/ Internal Auditor
- With inventory experience of IT products
- Amenable to work in E. Rodriguez, Cubao, QC (4 days onsite; 1 day WFH)
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- Paid training
Work Location: In person
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