Audit Associate

Kareila Management Corporation

₺10.6-14.1K[Aylık]
Tesis içi - TaguigYeni Mezun/ÖğrenciÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Sigorta Sağlık ve Wellness

    Hayat sigortası, HMO

  • Avantajların Avantajları

    Park alanı

  • İzin ve İzin

    Hastalık İzni, Tatil İzni

Açıklama

  • Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.
  • Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.
  • Document audit procedures, findings, and observations clearly and accurately in working papers.
  • Secure sufficient and appropriate audit evidence to support conclusions and recommendations.
  • Communicate audit results and significant findings promptly to the Assistant Audit Manager.
  • Participate in the presentation of audit findings and recommendations during exit meetings with department heads and other concerned stakeholders.
  • Coordinate with business units and departments during audits to gather relevant data and clarify processes.
  • Contribute to the continuous improvement of audit practices by suggesting enhancements to audit tools or processes.
  • Perform other related tasks or special audits as may be assigned by the Assistant Audit Manager or Audit Manager.


Gereklilik

  • Bachelor’s degree in Internal Auditing, Accountancy, Finance, or a related field.
  • Entry-level applicants are welcome; experience in audit, compliance, or internal controls is an advantage.
  • Strong attention to detail and analytical thinking.
  • Excellent documentation and report-writing skills.
  • Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
  • Ability to work independently and collaboratively in a team environment.
  • Willing to travel for audit fieldwork, as needed.
  • High sense of integrity, confidentiality, and professionalism.
İç Denetim
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Talent Acquisition

Talent Acquisition AssistantKareila Management Corporation

Bugün 1 Kez Yanıtla

Çalışma konumu

Taguig, Philippines

Yayınlandı 18 July 2025

Rapor

Bossjob Güvenlik Hatırlatması

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İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.