Internal Audit Assistant
Job Description
Description
- Assist the Internal Audit Unit Head to evaluate the internal control and audit reviews of the company's business process.
- Assist the Internal Audit Unit Head in filing, routing and organizing documents
- Scheduling meeting and appointment to the General Manager
- Perform other duties and responsibilities as assigned by the General Manager and Internal Audit Unit Head
- Ensure compliance with established internal control procedures by examining the business process, records, reports, operating practices and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Complete audit work papers by documenting audit tests and findings.
- Maintains internal control systems
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- May be given other tasks to address the current needs or requirements the company.
Requirements
- Candidate must possess at least Bachelor's/College Degree.
- Strong ability to work on multiple tasks or assignment.
- Possess excellent communication skills and able to pay attention to detail.
- Possess skills in computer applications like Microsoft Word, Excel, PowerPoint, and other software.
- Basic Auditing Skills (Financial, Compliance and Operational Audit).
- Preferably Less than 1-year experience specialized in Finance - Audit/Taxation or equivalent.
- Possess driving skills with Driver's License.
Ezekiel Sto.Domingo
Safari Rent A Car Inc.HR Officer
Active this week
Working Location
1839 Eureka, 1839 Eureka, Village, Makati, 1204 Metro Manila, Philippines
Benefits
Allowances
Transportation Allowance
Employee Recognition and Rewards
Employee Recognition Program
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
Health Insurance, HMO
Others
Company Social Events
Perks Benefits
Annual Company Trip, Company Equipment, Open Workspace
Professional Development
Mentorship Program, Professional Development
Time Off & Leave
Maternity & Paternity Leave, Sick Leave
Work-Life Balance
Flexible Hours
Posted on 24 September 2024
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