Audit Associate - Calaca, Batangas
1 buwan ang nakalipas
Job summary
The Plant Audit Associate will primarily conducts continuous monitoring in the assigned plant and provides assurance on internal controls risk management governance for plant operations - manufacturing and fabrication.Main Responsibilities:
- Conducts end-to-end reviews such as spot checks surprise cash counts and inventory counts as part of continuous assurance.
- Primarily supports the Internal Audit Department in preparing updating the risk and audit universe for the multi-year annual audit plan.
- Prepares documentation of the work performed related conclusions in the audit advisory report.
Paglalarawan ng trabaho
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