Area：All Cities
Industry Category：Services
Position：Lawyer / Legal Asst
Department：
Number Of Recruits：several
Nature Of Work：Full Time
Gender Requirements：Male
Marriage Requirement：No marital status restrictions
Education Level： Bachelor's Degree
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
- Organize audit planning activities. Create schedules, assignment of tasks and meetings to kick-off the audit
- Draft audit procedures and secure approval from Audit Head
- Carry out planning activities and audits on/off-site
o Regular project audits
o Exceptions tracking
o Ad hoc audits
o Cash Counts
- Supervise the implementation of audit procedures and review working papers of C&R Assistants
- Draft the audit report and communicate audit findings to Project Manager
- Lead the audit closing meetings with the Audit Head and the Management
- evaluate performance of audit staffs and provide appropriate feedback.
Qualifications:
The candidate should be BS Accountancy Graduate (CPA is preferred) and/or BSBA Major in Internal Auditing.Must have at least 1-4 years working experience as an Internal Auditor. Attention to details, critical thinking and analysis.Pro-active, analytical, can work under pressure & multi-tasking.Willing to be assigned;Northgate, Alabang, Muntinlupa