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Process Improvement Assistant

2022-09-27 08:27IP Location 菲律宾2280
Area:Metro Manila (NCR) Quezon City
Industry Category:Engineering
Position:Industrial Engineering
Department:
Number Of Recruits:several
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:Above 18 years old
Salary Package:
₱ 18000-25000 PHP / Monthly

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
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