Internal Auditor

United Asia Automotive Group Incorporated

急招
HK$2.1-4.2K[月薪]
现场办公 - 奎松市1-3 年經驗本科全職
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職位描述

福利待遇

  • 員工表彰與獎勵

    年度考核, 節日禮物

  • 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

    健康維護組織

  • 額外福利

    免費餐

  • 休假和請假

    喪假, 產假和陪產假, 育兒假, 病假, 單親假, 無薪長假, 休假

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簡介

PRIMARY RESPONSIBILITIES:

Primarily responsible for participating effectively on assigned audit engagements:

  1. Conducts disciplined audit approach to identified scope of audit.
  2. Timely accomplishes a formal audit report with recommendations aligned to company objectives.
  3. During post-audit, should be able to follow through and re-assess compliance and effectivity of action         plans and corrective actions.
  4. Comprehensively communicates to his superior and to auditee, the audit results.

 

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.

職位要求

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

Good analytical
Preview

UNITED ASIA AUTOMOTIVE GROUP, INC.

HR OfficerUnited Asia Automotive Group Incorporated

活躍於三天內

工作地址

United Asia Automotive Group Incorporated. 728-C, 657 A. Bonifacio Ave, Balintawak, Quezon City, 1115 Metro Manila, Philippines

發布於 11 April 2025

United Asia Automotive Group Incorporated

未融資

501-1000 人

汽車

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UAAGI

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