【Posting Closed】 Operations Audit Specialist - CPAID:46488
This position is no longer available.
25,000 PHP ~ 30,000 PHPLaguna Others17 days agoOverview
Salary
25,000 PHP ~ 30,000 PHP
Industry
Engineering
Job Description
Review the Risk Assessment of the department and check adequacy of internal control
Prepare and update audit program for ISO
Determine scope of review in conjunction with the Audit Manager
Determine compliance with policies and procedures documented in the ISO
Identify and Documents control and process weakness and provide evidential support for findings.
Qualifications
Requirement
Must be a Certified Public Accountant
With Minimum of two years
Familiarity with industry standards and compliance regulations.
Excellent communication and interpersonal skills.
Certainly! Here’s a more concise versionEnglish Level
Conversational
Other Language
English
Additional Information
Benefit
Rice Allowance – 500 (hired)
1000 (upon regularization)
2000 (1 year of service)
Laundry Allowance – 300 (upon regularization)
Licensure Allowance – 3,0000 (Upon regularization)Working Hour
8:00 ~ 17:00
Holiday
Ph holiday
Job Function