Audit Officer/Internal Auditor
T
TOP LINE BUSINESS DEVELOPMENT CORP. Cebu
15 - 20K PHP
Full-time
Latitude Corporate Center. 8WC4+563, Mindanao Ave, Cebu City, 6000 Cebu, Philippines
Audit SkillsKeen to details
- Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards.
 - Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial practices and operational efficiencies.
 - Collaborate with management and department heads to develop audit plans and follow up on the implementation of recommended actions.
 - Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization.
 - Assist in the development of training programs and resources to promote understanding of audit processes and compliance requirements.
 
INTERNAL AUDIT ASSISTANT
- Bachelor’s degree in Accountancy, Accounting, Finance or related discipline.
 - At least 2-4 years of audit experience
 - Proven teamwork and problem-solving abilities
 - Strong ability to work on multiple tasks or assignments
 - Possess excellent communication skills
 - Able to pay attention to detail
 - Possess strong organizational skills
 - Possess a high level of professionalism, integrity, and truthfulness in all dealings
 - Possession of sound independent judgment
 - Possess strong knowledge of auditing standards, procedures, laws, rules, and regulations
 - CAN START ASAP