Gramans Group of Companies Posted: 29 MonthFlag job 🏴
Permanent
Logistics
35,000-70,000 PHP
Muntinlupa, Metro Manila, Philippines
Duration of employment:
Permanent
Career field:
Logistics
Salary (Monthly):
35,000-70,000 PHP
Location of Job:
Muntinlupa, Metro Manila, Philippines
Description:
Job Description:
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
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
Minimum Requirements:
Required skill(s): good written and verbal communication, above-average scholastic records, high potential for advancement
Minimum of 1 year related working experience
High attention to detail and good analytical skills.
Knowledgeable in audit processes & procedures, internal control, risk assessment, policies and internal audit
Can work under minimal supervision
Good interpersonal and communication skills.
Graduate of BS Accountancy or any equivalent course