- Experience in process improvements, operations audit, quality assurance, or project management is a plus
- Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
- Working knowledge and understanding of controls, risk management, and governance processes and their link to the business objectives.
- Evaluate the effectiveness of existing controls and recommend improvements to enhance compliance.
- Collaborate with management and other departments to implement audit recommendations and process improvements.
- Will be directly reporting to the accounting officers and management
- Bachelor's degree in Accounting, Finance, Business Administration, or any related field.
- Knowledge of food and hotel industry operations and regulatory requirements is an advantage.
- 1-3 years of relevant experience in internal auditing, risk management, or a related field.
- Proficiency in using auditing tools, data analysis software, and Microsoft Office applications.
- Strong analytical and problem-solving skills with attention to detail.
- Monitor and track the status of action plans to ensure timely resolution of identified issues.
- Good communication skills.
- Can start ASAP.-Willing to be assign in Greenhills, San Juan
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Internal Auditor - San Juan, Pilipinas - 11 Nevada Management Group Inc.
Paglalarawan
INTERNAL AUDITOR
Job Summary:
Job Qualifications: