Junior Internal Auditor

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Pasay	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-22	Valid Until	Long-term validity

Recommends appropriate remedial actions to address identified risk/s;Assesses the degree of compliance rules, and regulatory requirements;Assesses the adequacy, effectiveness and efficiency of the established internal controls and procedures;Conducts financial and operational audits according to audit program guidework instructions;Stores and maintains audit work papers, templates, reports, and Corrective Action Register;Contribute to the organization's implementation and sustainment of continuous improvement;Discusses audit findings and recommendations with Immediate Superior/Deputy Head, and/or Stakeholders;Responds to ad hoc requests to address control issues on new business processes, policies and procedures,Undertakes quality audits according to the QM Plan, and conducts QMS follow-through meetings;Perform other related tasks relevant to the QMS processes and systems;

CARGO PADALA EXPRESS FORWARDING SERVICES CORP. or better known as CaPEx as our registered trademark, is a visualization  of a dream of innovative young entrepreneurs that CaPEx will soon become a  world-class freight forwarding company .Now a fast- growing organization, CaPEx leaders ensure that we are footed on a foundational principle: To provide our clientele with no less than excellent customer care.We have the competency required of an organization and the legal authority from the Civil Aeronautics Board (CAB), as well as the Philippine Shipper’s Bureau (PSB), to operate as a Domestic Freight Forwarder in all modes of cargo movement:  air, land and sea.Our Vision: To become a World-Class Freight Forwarding Company .