Internal Audit Staff
AC Beautiful Island Realty Development Corp. Angeles Full-time
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
ConnectOSPhilippines
of federal single audits under Uniform Guidance.
• Financial and Compliance Audit Knowledge – Proficient in conducting complex audits, analyzing financial statements, and evaluating internal controls.
• Analytical and Critical Thinking – Strong ability...
Procter & GambleSanta Ana, 21 km from Angeles
Job Location
MANILA NET PARK OFFICE
Job Description
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Your Key...