Internal Auditor
Ad Details
Title:
Internal Auditor
Description:
Primary Functions & Responsibilities:
Provide efficient assistance in establishing key internal control measures across all areas of operations through consistent monitoring, review and update of systems and procedures
Assist in the efficient translation of proven and approved control systems into a corporate manual of standards for future and continuing management reference
Implements and ensures strict compliance of both internal and external policies and procedures
Self motivated, flexible and has the ability to assume expanded responsibilities
Good knowledge and experience in developing and executing audit programs (expertise in Inventory Audit preferred but not required)
Strong ability in identifying risk issues, assessing the adequacy and effectiveness of internal controls and evaluating compliance with corporate policies, guidelines and regulatory requirements
Experience in process reviews and/o risk-based audits
Excellent work paper organization and work program preparation skills
Qualifications & Requirements:
Bachelors degree in Accounting from a reputable University
Must be a CPA
Male/Female ; not more than 40 years old
At least 2 years relevant experience in internal audit
Good communication and teamwork skills
Have long term development potential
Interested applicants may log-on at www.praebeoresources.com
or send your resume at recruitment@praebeoresources.com
P0.00
Metro Manila
February 28, 2010
214 Day(s)
91
Member Information
4/f AB Sandoval Bldg. Shaw Blvd. Corner Oranbo Drive Pasig, City
Pasig
Metro Manila

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