
Internal Audit Staff
3 days ago
QUALIFICATIONS:
- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.
- Open to Non-CPA graduates
- At least 1 year of relevant experience is an advantage
- Basic understanding of auditing procedures and assurance concept
- Must have strong interpersonal, analytical, and time management skills
- Must be good in written & verbal communication skills
- Proficient with MS Office and SAP ERP System (optional)
DUTIES AND RESPONSIBILITIES:
- Assists the Audit Team and participates in the regular/spot/special audit and provides the necessary documentation
- Conduct follow-up audits to monitor management's interventions.
- Conduct inquiries/investigations with the concerned officer/staff of the department audited and document the results thereof.
- Evaluate and enhance the internal control process of the company to improve operational efficiency.
- Coordinate & discuss with the Internal Audit Officer the identified significant issues on the findings/observations, actions to be taken, and recommends internal control measures to mitigate risk
- Perform other tasks that may be assigned by the immediate head and/or the Top Management.
- Work schedule: Monday -Friday (8am-5pm), Saturday (8am-3pm)
Metalink has a lot to offer:
-13 month pay / mandatory benefits
-HMO
-Free training/seminars
-Company events
-Team building
-Salary increase upon regularization
-Yearly Increase
-Leave Credits and more..
Competitive compensation package awaits you here
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