INTERNAL AUDITOR | QUEZON CITY | DNSM - #88374
DN Steel Group of Companies
Date: 6 days ago
City: Manila, Metro Manila
Contract type: Full time
- Conducts scheduled and special audits for all branches and affiliate companies.
- Conducts field works as required during the audit engagement based on audit procedures which includes review of documentary records, site visit, customer confirmation, etc.
- Prepares draft audit reports and supporting schedules subject for review of Internal Audit Manager.
- Submits recommendation to management based on results of audit.
- Draft policies and guidelines that would address risks disclosed during audit. Subject for review of Audit Manager and approval by the management.
- Relief assignments in the absence of Branch Accountants / Accounting Supervisors due to resignation and extended leave of absence.
- Candidate must possess at least a Bachelor's/College Degree in ACCOUNTANCY or other related courses.
- Preferably CERTIFIED PUBLIC ACCOUNTANT but not required.
- Applicants must be willing to work in Quezon Avenue,Quezon City.
- Willing to travel anywhere in the Philippines.
- Full-Time position(s) available.