【募集終了】 Operations Audit Specialist - CPAID:46488
この求人は募集を終了しています。
25,000 PHP ~ 30,000 PHPLaguna Others26日 前概要
給与
25,000 PHP ~ 30,000 PHP
業界
Engineering
仕事内容
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.
求めている人材
応募条件
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 version英語
Conversational
その他言語
English
その他
福利厚生
Rice Allowance – 500 (hired)
1000 (upon regularization)
2000 (1 year of service)
Laundry Allowance – 300 (upon regularization)
Licensure Allowance – 3,0000 (Upon regularization)就業時間
8:00 ~ 17:00
休日
Ph holiday
職種