Internal Auditor
- Posted 22 hours ago
- Be among the first 10 applicants
Job Description
- Contact with the Company's external auditors and the third party internal audit service providers to coordinate audit activities.
- Occasional contact with SEC and other government agencies to seek clarification/ applicability of certain rules and regulations and to verify registration of suppliers, customers, contractors, etc.
- Contact with private business establishments and individuals to obtain confirmation of Company accounts.
- Continuing contact with professional organizations like the Institute of Internal Auditors, Institute of Internal Auditors (IIA), Association of Certified Fraud Examiners (ACFE) and the Philippine Institute of CPAs (PICPA) for current developments in the profession.
More Info
About Company
Skills:
it controls , risk management, Compliance Audits
Skills:
Standard Operating Procedures (SOPs), process auditing , Quality Assurance, Operations Management, Analytical Skills, Tracking Workflows, Real-time Monitoring, Tool Configuration
Skills:
Isms, ISO frameworks, information security audits, Qms, Process Improvements
Skills:
Ms Office, Accounting, Certified Public Accountant
Skills:
auditing standards , Internal Audit, Regulatory Requirements, Finance, External Audit, Financial Audits, Financial Control, Internal Control Frameworks