Process Improvement Assistant

Industry Category	Engineering	Position	Industrial Engineering
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Quezon City	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Open to all levels	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	18000-25000 PHP / Monthly
Updated Date	2022-09-27	Valid Until	Valid for a long time

Job Responsibilities:

Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment.Monitoring of Standard Operating Procedure (SOP)Perform Internal Audit and Internal Control Projects, create audit report with recommendation of corrective actions.Perform quarterly Rick AssessmentDevelop key rick indicators and perform monthly monitoring to predict risk trends.Conduct follow up audits to ensure closures of gaps and timely remediated.

Job Responsibilities:

Bachelor degree in Accounting / Finance / Commerce or equivalentSkill in document details and facts pertinent to the audit assignment.Skill in technology and use of computers and software related to auditing.Ability to communicate effectively, orally and in writing.Ability to work effectively as a team member towards department goals.Excellent research skills to find all related information needed