Internal Audit AssociateID:46673
25,000 PHP ~ 35,000 PHPMakatiabout 1 month agoOverview
Salary
25,000 PHP ~ 35,000 PHP
Industry
Financial Service
Job Description
・ Ensures the completion of tasks and activities on schedule and in accordance
・ Performs the audit in a professional manner and in accordance with the approved audit on schedule
・Assists in obtaining, analyzing and appraising data
・Assists in determining the objectives of the proposed audit effort and assist planning the direction and scope of the audit and preparation of audit
・Assists in the preparation of formal reports, expressing opinions on the adequacy
・Handles audit working papers and internal communications.
・Follows up outstanding audit issues
・Alerts IA (Internal Audit’s) Management of any indication of fraud in the area under review
・Update the IA Management System
Qualifications
Requirement
<MUST>
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Minimum of one (1) year work experience in an internal/external-operations audit
• Proficient in Microsoft Office applications;
<Better>
• Experience in using TeamMate and data analytics
• Preferably with experience working in a regulated environment such as insurance or
financial services.English Level
Conversational
Other Language
English
Additional Information
Benefit
• 13th month
• mid-year and end-yar bonus
• Leave Credits (Vacation, Sick, Birthday and Bereavement)
• HMO(regular emproyes)
• Personal Accident Insurance
• Life Insurance
• Medical Insurance
• Medical Allowance
• Hybrid set-up (4 days onsite and 1 day WFH)Working Hour
8:30 ~ 17:30
Holiday
Saturday,Sunday and National Holidays
Job Function
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