Audit Officer
Orion Cepheid Inc (Datablitz)
- Manila, Philippines2277, Leon Guinto St, Barangay 724, Manila, Metro Manila, PhilippinesManilaMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Deskripsi Pekerjaan
Job Objective:
To maintain day-to-day support to the company in terms of obtaining, analyzing and evaluating audit documentations, operational processes, and internal controls to identify inefficiencies, discrepancies, and areas for improvement. Track the implementation of audit recommendations and perform follow-up audits to ensure corrective actions are taken.
Job Duties and Responsibilities
- To oversee the internal audit team by providing guidance and support to ensure quality audit execution;
- To develop and implement the internal audit plan and schedule, prioritizing areas based on risk assessments and company objectives;
- To conduct internal audits across various store locations , ensuring compliance with company policies, procedures, and applicable government regulations;
- To obtains, analyses and evaluates audit documentation, operational processes, and internal controls to identify inefficiencies, discrepancies, and areas for improvement.;
- To prepare comprehensive audit reports with detailed findings, implications, and recommendations for management.;
- To track the implementation of audit recommendations and perform follow-up audits to ensure corrective actions are taken;
- To assist in the development and revision of internal policies and procedures to strengthen internal controls ;
- To perform other tasks that may be assigned from time to time
Kualifikasi Minimum
- Must have Bachelor's degree in Accounting or any related course;
- Must have at least 2-3 years work related experience ;
- Must be detailed oriented, with strong analytical and problem solving skills;
- With good verbal and written communication skills;
- Must have thorough understanding of business processes and requirements
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- 2277 Leon Guinto Street
Tentang Orion Cepheid Inc (Datablitz)
Orion Cepheid, Inc. or more popularly known as DATABLITZ opened its first store at SM-Centerpoint in 1995 at a time when the CD-ROM software industry was just in its infancy, with the firm mission of providing our customers with the best quality original software and books at the most reasonable prices, backed up by solid and responsive customer service. From that first store, Orion Cepheid today has 33 stores scattered all over Metro Manila and 16 stores in the main provinces of Bacolod, Baguio, Bicol, Cabanatuan, Cagayan de Oro, Cavite, Cebu, Davao, Iloilo, Laguna, Pampanga and Zambales. Each Orion Cepheid store carries thousands of titles of computer books, software and games - all 100% originals, ensuring our customers ALWAYS of the highest quality and value for their money's worth, not to mention assurance as well on the authenticity and genuineness of each and every product.