Internal Auditor
2 years experience required
Casa Verde
Cebu City, Cebu
Details
CASA VERDE
Is looking for:
INTERNAL AUDITOR
Genera Qualifications:
- Female, a Certified Public Accountant, not more than 30 years old
- Must have at least 2 years of internal or external audit experience (experience with hotels or restaurants an advantage)
- Organized, result-oriented and very keen to details
- Above average analytical skills, pro-active, self-motivated
- With very good communication and interpersonal skills
- Proficient in Microsoft applications
- Can function individually and as a team member
- Can work well under pressure (will audit the operations of all outlets; audit fieldwork)
Specific / Job-related:
- Prepare audit programs and r- elated audit reports.
- Formulate policies and procedures applicable to the company's existing operations and systems.
- Identify internal controls and related risks.
- Assess the design and effectiveness of internal controls.
- Raise recommendations on the internal control weaknesses identified during the course of the audit.
- Must be knowledgeable in conducting monthly physical inventory.
Is looking for:
INTERNAL AUDITOR
Genera Qualifications:
- Female, a Certified Public Accountant, not more than 30 years old
- Must have at least 2 years of internal or external audit experience (experience with hotels or restaurants an advantage)
- Organized, result-oriented and very keen to details
- Above average analytical skills, pro-active, self-motivated
- With very good communication and interpersonal skills
- Proficient in Microsoft applications
- Can function individually and as a team member
- Can work well under pressure (will audit the operations of all outlets; audit fieldwork)
Specific / Job-related:
- Prepare audit programs and r- elated audit reports.
- Formulate policies and procedures applicable to the company's existing operations and systems.
- Identify internal controls and related risks.
- Assess the design and effectiveness of internal controls.
- Raise recommendations on the internal control weaknesses identified during the course of the audit.
- Must be knowledgeable in conducting monthly physical inventory.
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