Internal Audit

₱25-30K[Monthly]
On-site - ValenzuelaFull-time3-5 Yrs ExpBachelor
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Job Description

Internal AuditWritten and Verbal Communication SkillsAttention to DetailsReporting

Description

  • Conduct thorough audits of financial and operational procedures at Top Gadget Phoneshop.
  • Ensure compliance with industry regulations and company policies.
  • Analyze business processes to improve efficiency and reduce risk.
  • Prepare audit reports and present findings to management.
  • Monitor and enforce standards for the ever-evolving shopping and retail landscape.

Requirement

  • Education: Bachelor's degree in Accounting, Finance, or relevant field.
  • Experience Level: 3-5 years of proven work experience as an Auditor.
  • Skills and Competencies: Proficiency in accounting software, strong analytical skills, attention to detail, and proficiency in data analysis.
  • Responsibilities and Duties: Conducting regular financial audits, preparing audit reports, and ensuring compliance with financial laws and regulations.
  • Working Conditions: Office setting, occasional travel, overtime during busy periods may be required.
    • Qualities and Traits: Integrity, ethical conduct, objectivity, confidentiality, and strong critical thinking.

Monnica Eugenio

HR MANAGERTop Gadget Phoneshop

Active today

Working Location

62 G. Lazaro Rd. 62 G. Lazaro Rd, Valenzuela, 1444 Metro Manila, Philippines

Posted on 09 November 2024

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Top Gadget Phoneshop

Unfinanced / Angel

51-100 Employees

Shopping & Retail

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