United Asia Automotive Group Incorporated
年度考核, 節日禮物
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康維護組織
免費餐
喪假, 產假和陪產假, 育兒假, 病假, 單親假, 無薪長假, 休假
PRIMARY RESPONSIBILITIES:
Primarily responsible for participating effectively on assigned audit engagements:
MAJOR RESPONSIBILITIES:
1. Conducts risk assessment of assigned department to identifies the root cause of the problem and recommend an action plan.
2. Conducts audit testing of specified are and identity reportable issues and dimension of risk.
3. Determines compliance with policies and procedures.
4. Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
5. Thoroughly reviews all records, and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation
6. Timely prepares Annual Audit Plan.
7. Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets.
8. Ensures timely implementation of all agreed recommendation.
9. Designs and implements cost-effective procedures to ensure that internal controls are effective for reliable financial reporting, safeguard the company’s assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance.
10. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports.
11. Spearheads special projects as directed by Management.
12. Complies to ISO policies and procedures.
13. Performs other tasks assigned by the immediate superior or VP for Legal and Compliance.
EDUCATION
- Graduate of any 4 years business related course
EXPERIENCE
- At least 2-4 years experience in same field
WORKING RELATIONSHIP
- UAAGI employees/auditee
COMPETENCIES
KNOWLEDGE
- Must have considerable knowledge in auditing and accounting
SKILLS / ABILITIES
- Good oral & written communications skills
- Good analytical and organizational skills
- Ability to work independently (minimal supervision)
- Ability to perform multi-tasking
- Ability to work in different departmental set-up
- Must have the ability to communicate effectively both orally and writing
CHARACTER
- Has Initiative
- Skeptic and Impartial
- Communication Assertive
UNITED ASIA AUTOMOTIVE GROUP, INC.
HR OfficerUnited Asia Automotive Group Incorporated
活躍於三天內
United Asia Automotive Group Incorporated. 728-C, 657 A. Bonifacio Ave, Balintawak, Quezon City, 1115 Metro Manila, Philippines
發布於 11 April 2025
Audit Officer/Internal Auditor
Asian Transport and Tourism Institute Inc.
HK$3.5-4.9K[月薪]
现场办公 - 奎松市1-3 年經驗本科全職
ERRO IRISHHR Employee Rewards & Recruitment Officer
Audit and Compliance Supervisor
Hexagon Group
面議
现场办公 - 奎松市1-3 年經驗學歷不限全職
BossHR Manager
Audit Officer/Internal Auditor
St. Clair Security and Investigation Agency Inc.
HK$2.8-3.5K[月薪]
现场办公 - 奎松市1-3 年經驗本科全職
Baterna AngelHR Recruitment Staff
Audit Officer/Internal Auditor
Snapjob Inc.
HK$5.6-7K[月薪]
现场办公 - 奎松市3 - 5 年經驗本科全職
Samson IrisTalent Acquisition Specialist
Audit Officer/Internal Auditor急招
Araneta City (ACI, Inc.)
HK$4.2-7.7K[月薪]
现场办公 - 奎松市1-3 年經驗本科全職
Manuud ManuelHR Manager