Auditor
Southern Mindanao Enterprises-Dumaguete Inc.
職位描述
福利待遇
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康保險
意外死亡和傷殘保險
其他
企業社交活動, 辦公室聚會
休假和請假
產假和陪產假, 病假, 休假
- Conduct thorough audits of financial statements and internal controls.
- Identify and assess risks and recommend improvements.
- Prepare detailed reports on audit findings.
- Ensure compliance with regulatory standards and policies.
- Collaborate with management to implement audit recommendations.
- Stay updated on industry trends and regulations.
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
- Experience Level: 1-3 years of relevant auditing experience.
- Skills and Competencies: Proficiency in Internal Audit, Microsoft Excel, Financial Audit; strong Reporting skills.
- Responsibilities and Duties: Conduct audits, analyze financial data, prepare reports, and ensure compliance.
- Working Conditions: Office-based role, with potential for onsite audits.
- Qualities and Traits: Strong attention to detail, excellent written and verbal communication, and interpersonal skills.
Ortega Mary Grace Rachel
HR ManagerSouthern Mindanao Enterprises-Dumaguete Inc.
工作地址
Esmena Drive, Junob, Valencia Road, Lower, esmena drive, Dumaguete, Negros Oriental, Philippines
發布於 26 May 2025
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