Internal Auditor

MYVAN Holdings, Inc.

HK$2.1-3.5K[月薪]
现场办公 - 曼達維1-3 年經驗本科全職
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職位描述

福利待遇

  • 津貼

    電信津貼

  • 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

  • 職業發展

    工作培訓

  • 休假和請假

    喪假, 生日假, 產假和陪產假, 病假, 休假

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簡介

  • 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.

職位要求

  • 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.
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Babiera Gina

HR ConsultantMYVAN Holdings, Inc.

回應率高

工作地址

Myvan Cityscape Tower. 8WGC+W8H, F, Cabahug Street, Mandaue City, 6014 Cebu, Philippines

發布於 23 April 2025

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