Found Description
Responsibilities
- Responsible in performing audit engagements covering the financial, compliance and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments)
- Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performed
- Performs follow up on the status of outstanding internal audit issues
- Documents audit work in an organized, accurate, and concise manner
- Ability to work independently, with limited direction and guidance
Minimum Qualifications
- Graduate of BS Accountancy, Internal Auditing, Accounting Technology or Management Accounting
- Professional certification is an advantage but not required
- Relative experience in the field.
- Willing to be assigned in the Makati City Office (Chino Roces St. near Dela Rosa St.)
- Willin...