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Internal Audit, Quezon City

Internal Audit, Quezon City
Description
  • Conduct internal audits to assess compliance and efficiency.
  • Evaluate financial and operational processes for risk management.
  • Prepare detailed audit reports and recommendations.
  • Collaborate with management to ensure effective implementation of controls.
  • Monitor regulatory changes and advise on necessary adjustments.
  • Assist in the development of audit plans and strategies.
  • Educational Qualifications: Bachelors degree in Accounting, Finance, or a related field.
  • Experience Level: 1-3 years of relevant experience in auditing or internal audit roles.
  • Skills and Competencies: Strong attention to detail, analytical thinking, and proficiency in auditing software.
  • Responsibilities and Duties: Conduct audits, prepare reports, and ensure compliance with regulations.
  • Working Conditions: Office environment with occasional travel for field audits.
  • Qualities and Traits: Integrity, strong communication skills, and a proactive approach to problem-solving.
Highlights
  • Company name
    Asian Transport and Tourism Institute Inc.
  • Job position
    Internal Audit
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