Internal Audit Assistant, Makati

Description

Support the internal audit team in conducting audits across various departments (finance, operations, HR, etc.).
Review financial records, statements, and operations to ensure compliance with laws, regulations, and company policies.
Help identify areas of risk, inefficiency, or non-compliance and suggest improvements.
Assist in preparing audit working papers, summaries, and reports.
Document audit findings and track audit progress.
Help draft audit reports for senior management and other stakeholders, highlighting key risks, deficiencies, and recommended corrective actions.

Highlights

Safety Tips

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