【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