Internal Audit Associate
Pasig, National Capital Region
Posted 2 days ago
- Company:
- CCK City Network, Inc.
- Company Description:
- CCK City Network, Inc. is an engaged outsourcing company, dedicated to produce secure and high-quality results in all of its business process outsourcing services. With software development, data encoding, English language instruction, and customer service representation, CCK adapts, innovates, and commits to accommodate the conditions set and desired by the client.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Female
- Number of vacancies:
- 1
Job Description
Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Requirements
BS degree in Accounting, Finance, 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
- Salary:
- 18.000,00 ₱ Monthly