Internal Auditor Specialist
MKIT(HONG KONG) HOLDINGS LIMITED Giantsage
- Taguig, PhilippinesTaguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Lowongan dipasang 7 days ago dan batas waktu lamaran adalah 20 Nov
Rekruter terakhir aktif 3 days ago
2024-11-08T01:25:47.167752+00:002024-11-20T16:00:00+00:00Deskripsi Pekerjaan
- Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.
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Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.
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Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors.
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Adheres to all corporate policies and procedures as well as professional ethical standards
Kualifikasi Minimum
- Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.
- BS Degree in Accounting and CPA
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailedm reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
- BS degree in Accounting or Finance
Keahlian yang diperlukan
- Auditing and Compliance
- Financial Analysis
- Financial Reporting
- Internal Audit
- Reconciliation
- Bank Reconciliation
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Taguig, Metro Manila, Philippines
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