Internal Audit Officer

The Bistro Group

Pazarlıklı
Tesis içi - Makati1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Açıklama

Job Summary:

The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities:

  • Conduct internal audits in accordance with the annual audit plan.
  • Review the adequacy and effectiveness of internal control systems.
  • Evaluate compliance with laws, regulations, and internal policies.
  • Identify control weaknesses and recommend practical solutions.
  • Prepare clear, concise, and accurate audit reports.
  • Follow up on the implementation of audit recommendations.
  • Assist in risk assessments and contribute to the development of audit strategies.
  • Collaborate with other departments to improve overall governance.
  • Stay updated with internal auditing standards and best practices.
  • Support external auditors and regulatory inspections when required.

Qualifications and Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Minimum of 3–4 years of internal or external audit experience.
  • Strong knowledge of risk-based auditing and internal control concepts.
  • Good understanding of regulatory requirements relevant to the industry.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint).
  • Excellent analytical, problem-solving, and communication skills.
  • High level of integrity and attention to detail.
  • Ability to work independently and manage multiple tasks.

Gereklilik

Please refer to job description.

İletişimProblem çözmeUyarlanabilirlikZaman yönetimiTakım çalışmasıAttention To DetailKritik düşünceOrganizationCreativityMüşteri servisi
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Boss

HR ManagerThe Bistro Group

Çalışma konumu

9727 Kamagong Street, Brgy. San Antonio, Makati, Metro Manila, PH

Yayınlandı 29 May 2025

The Bistro Group

501-1000 Çalışan

Diğerleri

İşe alınan iş ilanını görüntüle

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

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.