Internal Auditor | Las Pinas - #88440
Golden Haven Memorial Park, Inc.
Date: 5 days ago
City: Las Piñas, Metro Manila
Contract type: Full time
Responsibilities:
- Performs operational, financial, and compliance audits.
- Reviews the organization’s business processes and internal controls.
- Evaluate the efficacy of risk management procedures that are currently in place
- Presents recommendations on how to improve internal controls and governance processes
- Prepares internal audit reports
- Documents business processes
- Other tasks which may be assigned by the immediate head or the department head
Requirements:
- Must have completed Bachelor’s degree in Accountancy and have passed the CPA licensure exam.
- At least 1 year experience in external and/or internal audit
- Must have extensive knowledge in General Accounting or Auditing
- Proficient in MS computer applications (MS Excel, MS Access, MS Word)
- Has good oral and written communication skills
- Able to plan, prioritize, and work on tight deadlines
- Willing to travel
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