Internal Audit ID:46573

25,000 PHP ~ 45,000 PHPOrtigas, Pasig3ヶ月以上前

概要

  • 給与

    25,000 PHP ~ 45,000 PHP

  • 業界

    Financial Service

  • 仕事内容

    - Timely planning and execution of audits and other interventions to effectively and systematically evaluate and improve the effectiveness of our company's risk management and internal control systems.
    - Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft and other infractions at all times.
    - Conformance with the established sets of reports and documented deliverables. Establish or amendment of necessary Company policy and rules.

求めている人材

  • 応募条件

    - College Graduate of any Bachelor’s Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License
    - Minimum of two (2) years working experience as an internal auditor preferably in a financial services, banking, or auditing firm.

    - Knowledge in auditing, fraud and professional ethical standards; Extensive experience on enterprise risk management (ERM), risk assessment, and control assessment techniques.

  • 英語

    Conversational

  • その他言語

    English

その他

  • 福利厚生

    to be discuss

  • 就業時間

    8:00 ~ 17:00

  • 休日

    Ph holiday

  • 職種