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    Internal Auditors - Philippines, Quezon City, Pilipinas - AMA EDUCATIONAL SYSTEMS HOLDINGS INC.

    AMA EDUCATIONAL SYSTEMS HOLDINGS INC.
    AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Philippines, Quezon City, Pilipinas

    4 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    Qualifications
    Bachelor's degree graduate in Accounting, Internal Audit or equivalent

    Excellent oral and written communication skills, including the ability to write clear and concise audit reports

    Strong interpersonal and analytical skills

    Preferably with at least one year (for specialist) / 2 years (for Officer) experience.

    Willing to be assigned in Quezon City


    Job Description
    Understands the definition of Internal Auditing, observes and complies with the Code of Ethics, and conforms to the International Standards for the Professional Practice of Internal Auditing (Standards). Understands the Internal Audit Activity Charter.

    Reports to the Internal Audit Manager.

    Complies with the established Internal Audit Policies and Procedure. Complies with the Document and Record Control Procedures.

    Covers the appropriate scope of work to be performed and the key control objectives to be tested.

    Coordinates each audit engagement with the targeted area resulting in minimal disruption to daily operations and completing audits on time and on budget.

    Identifies internal control weaknesses or areas where controls or procedures could be enhanced or more efficient.

    Evaluates the results of audit testing and draws valid conclusions that are supported by the results of test work.

    Prepares the relevant working papers to support the Audit Findings.

    Recommends appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions. Develops sound audit recommendations and monitors management's responses and implementation.

    Monitors the disposition of results communicated to management.

    Reports any audit findings that have not been resolved.
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