Area：Metro Manila (NCR) Pasay
Industry Category：Accounting / Finance
Position：Audit & Taxation
Department：
Number Of Recruits：several
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：Above 18 years old
Salary Package：Negotiable
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;