Internal Auditor

Top Asia Management Solutions Incorporated

HK$4-5.3K[月薪]
现场办公 - 聖胡安1-3 年經驗本科全職
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職位描述

Top Asia is an HR Consulting and Outsourcing company which offers Staff Augmentation and Managed Services to various organizations.


Overview:

As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments, ensuring its governance, accuracy, and compliance with.


Duties and Responsibilities:

  • Examine and evaluate the production and operational processes, its accuracy, and efficiency.
  • Assess risks and determine gaps and areas of improvement in processes.
  • Ensure compliance and validate that the organization adheres to the processes by standard and ensure proper tool utilization.
  • Investigate errors, root causes, and preventive measures.
  • Report detailed audit reports, backed up with data, including recommendations for preventive and corrective measures.


Specifications:

  • Degree in Business, Finance, or Accounting field.
  • Proficient in reporting and using Google Workspace applications such as spreadsheets, docs, and slide presentations.
  • Proven experience in auditing and process improvements.
  • Able to assess details and conduct root cause analysis.
  • Amenable to work full-time and onsite in Greenhills, San Juan City.
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Misa Maria Raymunda

HR OfficerTop Asia Management Solutions Incorporated

今天活躍

工作地址

219 Wilson. 219 Wilson, San Juan City, 1500 Metro Manila, Philippines

發布於 14 November 2025

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