Internal Auditor
View Job- Company Lepanto Consolidated Mining Co. - View more jobs
- LocationMakati
Assist in the development of the internal audit plan.
Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the companys operations, processes, financial, compliance, and other associated risks.
Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners. […]
Ensure that previous audit findings and agreed preventive/corrective actions are monitored and...
21 days ago from: bossjob.ph
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