Internal Audit Staff
DAVAO CITY, Davao del Sur
Posted 17 days ago
- Company:
- Jathnier Corporation
- Company Description:
- To Produce and deliver high quality, excellent product and affordable bread in every filipino household.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Primary Duties & Responsibilities
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks.
Supporting the development of an assurance planning reporting process
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
• Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks
• Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures
• Identify reportable issues, the suitability of internal controls and the scope of risk & Identify and recommend ways to reduce costs, enhance revenues
and improve profits
• Draft comprehensive and complete report of audit results and verbally communicate findings to senior management
OTHER TASK
• Update audit tracking data and ensure follow up actions are performed as agreed by client team.
• Build work documents in MS Excel which quantify methodology and findings
- Salary:
- 14.000,00 ₱ Monthly