Audit Officer/Internal Auditor
St. Clair Security and Investigation Agency Inc.
職位描述
福利待遇
津貼
醫療報銷
員工表彰與獎勵
獎勵機制
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康保險
意外死亡和傷殘保險, 人壽保險
休假和請假
產假和陪產假, 病假, 休假
簡介
- Protects assets by ensuring compliance with internal control procedures and regulations.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Appraises the adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures.
- Communicates audit findings by preparing a final report and discussing findings with auditees.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
職位要求
- Bachelor's Degree
- Can do Multitasking
- Computer Literate
- Hardworking
- Willing to do fieldwork
- Can start as soon as possible
- Preferably with experience in field
Angel Baterna
HR Recruitment StaffSt. Clair Security and Investigation Agency Inc.
今天回覆 6 次
工作地址
Project 6, Quezon City, Metro Manila, Philippines
發布於 01 May 2025
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