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Internal Auditor
at Easycash in Philippines - Manila

Internal Auditor at Easycash in Philippines - Manila

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Posted on May 31, 2018

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JOB DESCRIPTION

Maintains internal control systems by updating audit programs and plans; Recommend policies to be used as guidelines for financial, operations and managements audit activities.

Performs periodic pre and post compliance checking and audit with established internal control procedures and risk management.

Achieves process improvements, integrity in the financial statements, and effective preservation of company assets to maximize revenues, cost saving and profits.

Assists in handling employee violation of laws, rules, regulations and company standards as prescribed in the company policies; Audit and detect fraudulent transactions.

Coordinates with the external auditors and secure external reporting compliances.



MINIMUM QUALIFICATIONS

Must be a Certified Public Accountant.

Proven knowledge of auditing standards and procedures, laws, rules and regulations.

High attention to detail and possesses excellent analytical skills.

Sound independent judgement.

Exceptional communication and writing skills.

Technology savvy and critical thinker.



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