【招聘结束】 Operations Audit Specialist - CPAID:46488
该职位的招聘已结束
25,000 PHP ~ 30,000 PHPLaguna Others26日 ago概述
薪资
25,000 PHP ~ 30,000 PHP
产业类别
Engineering
工作内容
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.
资格
应征条件
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英文
Conversational
其他语言
English
附加信息
福利制度
Rice Allowance – 500 (hired)
1000 (upon regularization)
2000 (1 year of service)
Laundry Allowance – 300 (upon regularization)
Licensure Allowance – 3,0000 (Upon regularization)工作时间
8:00 ~ 17:00
假日
Ph holiday
职业类别