- Full Time
- National Capital Reg- Quezon City
- Salary As Per Industry Standard
Work Address : #73 Scout Fernandez St. Brgy. Laging Handa, Quezon City
- Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
- Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
- Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
- Develop annual audit plan and coordinate audit activities.
- Oversee audit planning and reporting activities according to established policies.
- Supervise audit team to ensure quality and on-time delivery.
- Evaluate performance of audit staffs and provide appropriate feedback.
- Assist in risk assessment and mitigation activities.
- Organize trainings for audit team for skill development.
- Coordinate with team to review audit findings.
- Prepare reports with audit findings and recommendations.
- Assist in developing budgets and timelines for upcoming audits.
- Evaluate current audit procedures and recommend improvements.
- Evaluate and enhance internal controls to improve operational efficiency
- Discuss with management about audit observations, recommendations and actions to be taken
- Prepare clear and complete audit work papers and store them in department repository.
Motorized MessengerBlackwater Printing Corporation
Our company is an ISO-qualified printing company instituted in 2012 that specializes in offset printing needs. Our services include high quality offset printing, paper and paper board packaging
Purchasing Account ExecuitiveHMR Philippines Inc
Purchasing Account Executive/s purchase a wide range of products and services for the company and help the organization attain it’s set objectives and financial goals.
Japanese Executive AssistantJ-K Network Services
The Most prestigious American Management Consultancy world Wide. Highly used by Fortune 500 Companies to handle their company management in terms of decision making, market researched and other confidential and VIP services.
Claims CoordinatorPeregrine Eye and Laser Institute Corporation
Responsible in verifying and processing membership and eligibility of patients and collection of company’s claims with Health Maintenance Organizations and Philhealth
Japanese JAVA DeveloperJ-K Network Services
The top BPO Company in the Philippines located in Manila and Cebu City. This consulting company is known to provide customer service to companies around the world.
To Apply For This Job You Have To Go Through Small Test . So Be Ready For That.To Apply Click On Proceed .