Internal Audit Supervisor/with Experienced/Cubao/Direct Hire
Cubao, Quezon City, National Capital Region
Posted more than 30 days ago
- Company:
- A&A Outsourcing Inc.
- Company Description:
- We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
• Collate all incident reports submitted and facilitate resolution
• Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to
• Prepare and presents reports that clearly reflects the audit results
• Obtain, analyze, and evaluate accounting documentation, reports, and data
• Document and conduct audit procedures and prepares audit findings
• Check all accounting and operation processes
• Study and inspect budgets, balance sheets and other related financial records and statements
• Help to review and offer solution to internal audit issues
• Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines
• Participate in meetings with different departments in order to update audit findings and improve on the audit process
• Work in a team to achieve the aims and objectives of the company or organization
• May work for longer hours during audit periods in order to meet certain targets
• Recommend the best and proven ways for an organization or company to avoid fraud and reduce risks
• Conduct risk assessments and also prepare risk registers for the organization or company
• Evaluate the internal control of the organization or company
• Performs other related tasks as assigned by the management.
Job Qualifications:
• Bachelor's degree graduate of any Internal Audit Related course, Political Science, etc
• At least 1 year experience as Audit Supervisor
Salary Range: 25K - 35K