Immediate Hiring - Assistant Audit Manager (Hybrid setup)
Pasig City, National Capital Region
Posted yesterday
- Company:
- HR Network Inc.
- Company Description:
- HR NETWORK, INCORPORATED was borne out of a need by business and industry for highly focused and strictly confidential search. Our aim is to provide our customers utmost best Third Party Recruitment Services that will allow them to hire "ONLY THE BEST" candidates for their operations. HR NETWORK is committed in ensuring the high quality profiles that would warrant the interest of our clients.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
-Manages audits to evaluate controls, operational efficiency, and firm policies, procedures, and regulations.
-Validates critical control points and vulnerabilities in the audited system or function. Improvements to operational effectiveness and efficiency are suggested.
-Examines audit findings according to IIA criteria. Maintains working paper documentation and audit proof and data.
-Checks recommendations and auditee's actions to ensure corrective action is taken.
Skills requirements:
-Bachelor's Degree in any related course
-Certified Public Accountant
-With 2 years of experience in internal audit
-With 2 years of experience in external audit
-With 2 years of experience in risk assessment
-Willing to work in Ortigas Pasig
