【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