JOB DESCRIPTION
- Assists in the evaluation of Company’s operations and controls to ensure compliance with the Company’s standards.
- Conducts compliance, business process, and operational risk management reviews.
- Assists in the planning and preparation for business process review, compliance review and systems development review. This includes the study of background information, development of objectives, scheduling and staffing, and schedule for follow-through.
- Gathers pertinent data and prepares analysis.
- Performs walkthrough procedures of transactions related to the area being reviewed.
- Prepares process map to document understanding and identify high-risk areas that need improvement.
- Prepares recommendation for areas for improvement and coordinates recommendation to concerned departments.
- Performs assessment review of the progress of implementation of recommendations.
JOB QUALIFICATION
- Graduate of BS Accountancy or Internal Auditing (Preferably CPA or CIA)
- At least 2 years working experience in Internal Audit or Fraud Investigations.
- Knowledgeable on risk-based audit
- With MS Office applications knowledge.
- With good communication (oral and written) and interpersonal skills.
- Analytical and result oriented.
- With strong ability to work both independently and within a team
- With desire and commitment to travel extensively nationwide
- Open for fresh graduates
OTHER JOB REQUIREMENTS
Education
Bachelor’s Degree / College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
JOB BENEFITS
COMPANY PREVIEW
Average application processing time
Dress Code
Language
Less than 1 week
Dress Code
Semi-formal
Language
Industry
Telephone No.
Mobile No.
Manufacturing
Telephone No.
+63 9178942341
Mobile No.
+63 9209114606
Benefits
Working Hours
Sunday
Closed
Monday
8:00 am-5:00 am
Tuesday
8:00 am-5:00 am
Wednesday
8:00 am-5:00 am
Thursday
8:00 am-5:00 am
Friday
8:00 am-5:00 am
Saturday
Closed
COMPANY OVERVIEW
We are the leading and fastest growing bread brand in the Philippines. We take pride in our world-class standards as part of our commitment to provide excellence in delivering only the best quality products and services. We are looking for passionate and committed young and experienced individuals to join the Gardenia Bakeries community.