Job Description
-Ensures compliance with established internal control procedures by examining -records, reports, operating practices, and documentation.
-Verifies assets and liabilities by comparing items to documentation.
-Completes audit work papers by documenting audit tests and findings.
-Appraises adequacy of internal control systems by completing audit questionnaires.
-Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
-Communicates audit findings by preparing a final report, discussing findings with management.
-Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
-Maintains positive working relationships with management and audit teams.
-Interviews business units to obtain information required for auditing.
Qualifications:
-College graduate, preferably business, and other related courses.
-Proficient in PowerPoint, Word and Excel.
-Proficient in oral and written communication skills.
-Highly motivated and capable of working under pressure.
-Willing to travel in outbase parts
Interested applicants may send their resume to the following address:
LCG Marketing Philippines Corporation
Osmeña Street, Cagayan de Oro City
HR Hotline: 0917-720-6988 / 0943-275-5627 / 0932-313-0220
Job Type: Full-time