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Internal Auditor

Negros Longlife Corporation

With business certificates
Established in 1995 | 51-200 employees
A42 Tindalo Ave. Capitol Shopping Center, Villamonte, Bacolod City, Negros Occidental
Total vacancies for this job title : 1
Posted on : November 23, 2020
Job ID : 368978


Is currently looking for:
Job Responsibilities:
  • Conducts scheduled audits and emergency audits when commissioned by the Management
  • Analyzes work flows and procedural risk factors to safeguard business operations; recommends corrective/preventive actions to strengthen internal control
  • Reviews compliance of records and other documents to company-established policies, work processes and standard procedures; Issues audit findings, as necessary
  • Prepares audit reports with recommendations for improvement; communicates audit findings to the Management and employees concerned
Job Qualifications:
  • Candidate must possess a bachelor’s degree in Accounting or any-business related course
  • Must have at least 1-year extensive experience in audit
  • Must be knowledgeable with audit standards, legal compliance, and documentation requirements
  • Must be analytical, keen to details and can work independently
  • Must have proven problem-solving skills, strong interpersonal skills and good verbal and written communication ability

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