Internal Audit ID:46573
30,000 PHP ~ 47,000 PHPOrtigas, Pasig3个月 ago概述
薪资
30,000 PHP ~ 47,000 PHP
产业类别
Financial Service
工作内容
- 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.
资格
应征条件
- 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.
英文
Conversational
其他语言
English
附加信息
福利制度
to be discuss
工作时间
8:00 ~ 17:00
假日
Ph holiday
职业类别
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