Audit Officer/Internal Auditor
St. Clair Security and Investigation Agency Inc.
職務内容
福利厚生
手当
医療費の払い戻し
従業員の評価と報酬
インセンティブ
福利厚生
クリスマスボーナス, 社員ローン, 住宅ローン基金, 有給休暇, 医療給付金, SSS/GSIS
保険健康とウェルネス
傷害死亡・四肢切断保険, 生命保険
休暇
出産・育児休暇, 病気休暇, バケーション休暇
説明
- 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.
要件
- 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.
今日 0 回返信
勤務地
Project 6, Quezon City, Metro Manila, Philippines
掲載日 01 May 2025
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