MYVAN Holdings, Inc. Internal Auditor

MYVAN Holdings, Inc.

HK$2-3.3K[Bulanan]

Di tempat - Mandaue1-3 Tahun KedaluwarsaS1Penuh waktu

Tunjangan
Tunjangan Telekomunikasi
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Pinjaman Karyawan, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS
Asuransi Kesehatan & Kesejahteraan
Organisasi perawatan kesehatan
Pengembangan profesional
Pelatihan Kerja
Waktu Istirahat & Cuti
Cuti Duka Cita, Cuti Ulang Tahun, Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Liburan

Baca lebih lanjut

Plan and execute internal audit assignments in accordance with the annual audit plan.
Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems.
Perform operational, financial, and compliance audits across departments.
Review the reliability and integrity of financial and operational information.
Identify control weaknesses, inefficiencies, and non-compliance with policies and procedures.
Prepare detailed audit reports with findings, risks, and actionable recommendations.
Collaborate with management to implement recommended changes and monitor progress.
Ensure audits are completed in a timely manner and comply with professional audit standards.
Stay updated on relevant industry trends, regulations, and best practices.
Assist with external audits and regulatory examinations when required.

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 1–3 years of relevant auditing or accounting experience.
Strong understanding of auditing standards, internal control frameworks, and risk management principles.
Proficient in audit tools, data analysis software, and Microsoft Office Suite.
Excellent analytical, problem-solving, and communication skills.
High attention to detail and integrity.

Audit InternalAudit KeuanganAudit Pengendalian InternalAudit Laporan KeuanganMicrosoft Excel