Internal AuditorCCK CITY NETWORK, INC.

Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management
Document process and prepare audit findings report
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Qualifications:
Degree in internal auditing, financial accounting or financial management (essential)
Advanced computer skills on MS Office
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Office location: Ortigas Center, Pasig City
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Expected salary: ₱18,000 - ₱25,000 per month