Audit Staff, Marikina
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Marikina, Philippines
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Posted: 06 Dec
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- Audit Execution
- Conduct financial and operational audits in accordance with audit plans.
- Examine and evaluate internal controls, processes, and systems for accuracy and compliance.
- Review and verify financial records, statements, and reports to detect discrepancies.
- Risk Assessment
- Identify potential risks and inefficiencies in operational and financial processes.
- Recommend measures to reduce risk and enhance efficiency.
- Documentation and Reporting
- Document audit findings, prepare audit reports, and present results to management.
- Maintain detailed and accurate audit workpapers and records.
- Compliance Monitoring
- Ensure adherence to internal policies, regulatory requirements, and industry standards.
- Stay updated on changes in tax laws, financial regulations, and auditing standards.
- Collaboration and Communication
- Coordinate with various departments to collect necessary data and clarify audit findings.
- Assist in training and advising staff on compliance and process improvements.
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Company nameRiverstar Food Corporation
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Job positionAudit Staff
Audit Staff has been posted in the Quezon City Legal & Consulting category on Locanto.
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