Audit Officer/Internal Auditor
Treasure Island Industrial Corporation
Date: 3 weeks ago
City: Cebu City
Contract type: Full time
- Conducts operations audits based on agreed audit standards, methodology and procedures in an effective and efficient manner.
- Performs risk assessments and evaluate effectiveness of internal control measures
- Communicates audit results to various stakeholders and derive agreed management actions and commitments on certain issues.
- Monitor status of implementation of action items commitments.
- Provide reasonable assurance on the adequacy and effectiveness of internal controls over cash and inventory management.
- Performs other duties as directed by superiors from time to time.
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