Internal Auditor
Eagle Cement Corporation
- Mandaluyong, PhilippinesMandaluyong, NCR, Philippines, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 4 years ago
2021-02-26T02:13:14.801000+00:00Job closed.
Job Description
- Analyze financial data to ensure efficiency, accuracy, and compliance with relevant laws and standards, as well as to find instances of accounting deficiencies and/or fraud.
- Oversees audit findings and recommendations; ensures that realistic fixes are developed and agreed
- Completes audit work papers and memoranda by documenting audit tests and findings.
- Protects the organization's reputation by keeping information confidential.
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Maintain open communication with management by providing information in status meetings
Minimum Qualifications
- Bachelor’s Degree in Finance, Accountancy, or Management.
- Preferably a Certified Public Accountant.
- Has 3 - 4 years working experience in internal or external audit.
- Preferably with ERP (SAP, Oracle, etc.) background.
- Has experience in an audit firm
- Knowledge of and skill in applying internal controls framework, risk management, and internal audit standards.
- Keen to details, objective, analytical, logical, systematic, and with sound judgment
Perks and Benefits
Free Lunch or Snacks
Performance Bonus
Medical / Health Insurance
Maternity & Paternity Leave
Required Skills
- Report Writing
- Auditing and Compliance
- Analyzing Data
- Attention to Detail
- Internal Audit
- Taxation
- Problem Solving
Licenses and Certifications
- Certified Public Accountant
Preferred Courses
- Accountancy [Internal Audit]
- Accountancy
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Mandaluyong, NCR, Philippines
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Eagle Cement Corporation
EAGLE CEMENT CORPORATION (ECC) strives to meet the strong and ever - growing demand for quality cement through product innovation and continuous plant and facility expansion.
With its solid expansion strategy, Eagle Cement is poised to help meet the country’s increasing demand.
Eagle Cement is now well on its way of domination, amplifying Filipino pride with a cause to serve the nation.
JOIN US, AND BUILD A LIFETIME CAREER WITH US!