Internal Auditor - SP (Urgent)
View Job- Company Dempsey Human Resource Direct Hire - View more jobs
- Salary30000
- LocationMakati, National Capital Region
- Job TypePermanent
✓ Define clear audit objectives and establish a tailored audit programs and procedures for each […]
✓ Execute the audit engagements and conduct the audit in accordance with Global Internal […]
✓ Prepare audit working papers and provide thorough documentation of audit findings and […]
✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry
best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate […]
✓ Review compliance with operational procedures ensuring alignment with legal, regulatory,
company policies and industry best...
More than 30 days ago from: jobslin.com
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