Audit Officer/Internal Auditor

St. Clair Security and Investigation Agency Inc.

＄355-444[月薪]
现场办公 - 奎松市1-3 年經驗本科全職
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職位描述

福利待遇

  • 津貼

    醫療報銷

  • 員工表彰與獎勵

    獎勵機制

  • 法定福利

    13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    意外死亡和傷殘保險, 人壽保險

  • 休假和請假

    產假和陪產假, 病假, 休假

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簡介

  • Protects assets by ensuring compliance with internal control procedures and regulations.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises the adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures.
  • Communicates audit findings by preparing a final report and discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies. 


職位要求

  • Bachelor's Degree
  • Can do Multitasking
  • Computer Literate
  • Hardworking
  • Willing to do fieldwork
  • Can start as soon as possible
  • Preferably with experience in field
系統管理信息安全運營服務器操作深度學習平台操作
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Angel Baterna

HR Recruitment StaffSt. Clair Security and Investigation Agency Inc.

今天回覆 0 次

工作地址

Project 6, Quezon City, Metro Manila, Philippines

發布於 01 May 2025

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St. Clair Security and Investigation Agency Inc.

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超過 1000 人

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