Saviour MeDevices, Inc. Internal Audit Clerk

Saviour MeDevices, Inc.

₺10.8-14.4K[Aylık]

Tesis içi - San JuanYeni Mezun/ÖğrenciÜniversite mezunuTam zamanlı

Paylaşmak

Devamını oku

Verifies assets or liabilities (financial) by comparing items/transactions to documentation.
Evaluate the effectiveness and efficiency of existing processes and procedures, and recommend improvements as needed.
Performs audit engagements by approved programs.
Recommends new policies, procedures, or improvements to the company's existing Standard Operating Procedures (SOP).
Prepares audit reports by collecting, analyzing, and summarizing operational information and trends.
Assists the Internal Audit Supervisor and/or Internal Audit Department Head in performing special audits and/or fraud investigations.
Validate and monitor actions taken by business units or departments related to previous audit findings.
Assists in monitoring and updating, if needed, the Statutory and Regulatory requirements list.
Assists the Internal Audit Supervisor and/or Internal Audit Department Head in the preparation of audit plans given policies and procedures, and the evaluation of the internal control system.
Conducts field audit engagements.
Does other duties that the Internal Audit Supervisor may assign and/or the Internal Audit Department Head from time to time.

Candidate must possess at least a Bachelor’s/College Degree in Accountancy/Business Administration/Internal Auditing or any related course
New graduates are welcome to apply; work experience as an auditor or accounting staff member is an advantage.
Proficient in Microsoft Office software programs, including spreadsheet programs (i.e., Excel, Word, PPS)
Excellent in Oral & Written communication skills
Willing to conduct field audit engagements
Highly motivated, self-starter with the ability to multitask and complete assignments with time constraints and deadlines
Willing to work onsite every day in our head office located at BTTC Centre, San Juan City.

MIcrosoft ExcelMicrosoft WordWritten SkillsGood Communication Skills