Caloocan City, Philippines
9d ago
  • The position is responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures;
  • conducting pre- implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities;
  • recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets; and facilitating the review and finalization of the audit reports, in coordination with the Internal Audit group Manager, Auditors and Auditees.

    Job Duties

  • Performs in-depth analysis in his in respective fields and its impact on business as a whole; capable of identifying the needed data in coming with the output or deliverable required by the immediate superior.
  • Identifies the needs of the auditor and supports way of meeting them; response to business partners requests promptly and ensures expectations and needs are met.
  • Ensure that the task and process are accurate and completed on time. Observes compliance to set policies and procedure.
  • Requirements

  • Candidate must possess at least a Bachelor's / College Degree , Finance / Accountancy / Banking or equivalent.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit / Taxation or equivalent.
  • Familiar with internal controls procedures
  • Familiar with various audit techniques and procedures
  • Open to do fieldwork and provincial travel
  • MS Application proficient.
  • Reside in Cagayan de Oro or nearby areas.
  • Apply
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