Microgenesis Business Systems Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

Microgenesis Business Systems

₺14.2-17.7K[Aylık]

Tesis içi - Mandaluyong1-3 Yıl TecrübeÜniversite mezunuTam zamanlı

Paylaşmak

İş tanımı

Avantajlar

Çalışan Takdiri ve Ödüllendirme
Çalışan Tanıma Programı, Tatil Hediyeleri
Sigorta Sağlık ve Wellness
Kaza Sonucu Ölüm ve Parçalanma Sigortası, Diş sigortası, Sağlık sigortası, Hayat sigortası, HMO
Diğerleri
Hayır Amaçlı Hediye Eşleştirme, Şirket Sosyal Etkinlikleri
Avantajların Avantajları
Park alanı, Eğitim Desteği, İyi Stoklanmış Kiler
Profesyönel geliştirme
Mesleki Eğitim
İzin ve İzin
Doğum Günü İzni, Hastalık İzni, Yalnız Ebeveyn İzni, Kadınlara Özel İzin, Tatil İzni

Devamını oku

Açıklama

An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
1. Financial Audits:
Conduct thorough reviews of financial statements and records.
Assess the accuracy and completeness of financial reporting.
Identify areas of financial risk and recommend mitigation strategies.
2. QMS Audits:
Evaluate the effectiveness of the Quality Management System.
Ensure compliance with ISO 9001 standards.
Identify opportunities for process improvements and quality enhancements.
3. ISMS Audits:
Assess the organization's information security policies and procedures.
Ensure compliance with ISO 27001 standards.
Identify vulnerabilities and recommend measures to enhance information
Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Stay up to date on industry trends and best practices.
Perform other audit-related tasks that may be assigned by the Immediate Superior or Head
Job Type: Full-time
Benefits:
Additional leave
Company Christmas gift
Company events
Health insurance
Life insurance
Schedule:
Day shift
Monday to Friday
Supplemental Pay:
13th-month salary
Education:
Bachelor's (Required)
Experience:
Internal Auditor: 1 year (Preferred)
IT industry: 1 year (Preferred)
Work Location: In person

Gereklilik

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Familiarity with auditing standards and regulatory requirements.
Prior experience in internal auditing, financial analysis, quality management, or information security.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Attention to detail and a high level of integrity.

İç Denetim