Internal Auditor

₱40-45K[Monthly]
On-site - Quezon CityFull-time3-5 Yrs ExpBachelor
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Job Description

Internal AuditExternal Audit

Description

  • Assist in planning financial audits of the company.
  • Collects, prepares, and organizes physical and digital documentation for auditing processes.
  • Identifies key areas and issues for further investigation and analysis.
  • Evaluates figures, account balances, and financial statements.
  • Verifies documents, figures, and account details for auditing.
  • Assists other stakeholders in determining valuations, figures, and projections.
  • Compiles and presents findings in written and verbal forms to team and concerned departments and management.
  • Recommends subsequent actions and processes to be undertaken by the department and company.
  • Other tasks to be assigned by the audit supervisor/manager.

Requirements

  • BS Accountancy graduate
  • At least 4 years of experience in External Auditing
  • Knowledge in financial auditing, internal audit standards, fraud awareness, and professional ethical standards
  • Knowledge in enterprise risk management
  • Proficiency in MS Office applications

John Louise Losaria

Bell-Kenz Pharma Inc.Talent Acquisition Business partner

Active this month

Working Location

127 Malakas St. 127 Malakas St, Diliman, Quezon City, 1100 Metro Manila, Philippines

Posted on 29 August 2024

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Bell-Kenz Pharma Inc.

101-500 Employees

Pharmaceutical

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