Audit Officer/Internal Auditor

St. Clair Security and Investigation Agency Inc.

急招
₺14.2-17.7K[月薪]
现场办公 - 奎松市1-3年经验本科全职
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职位描述

福利待遇

  • 津贴

    医疗报销

  • 员工表彰与奖励

    奖励机制

  • 法定福利

    13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 健康保险

    意外死亡和伤残保险, 人寿保险

  • 休假和请假

    产假和陪产假, 病假, 休假

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职位描述

  • Protects assets by ensuring compliance with internal control procedures and regulations.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises the adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures.
  • Communicates audit findings by preparing a final report and discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies. 


职位要求

  • Bachelor's Degree
  • Can do Multitasking
  • Computer Literate
  • Hardworking
  • Willing to do fieldwork
  • Can start as soon as possible
  • Preferably with experience in field
系统管理信息安全运营服务器运营深度学习平台运营
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Angel Baterna

HR Recruitment StaffSt. Clair Security and Investigation Agency Inc.

今日回复 0 次

工作地址

Project 6, Quezon City, Metro Manila, Philippines

发布于 01 May 2025

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St. Clair Security and Investigation Agency Inc.

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1000人以上

人力资源

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