Internal Auditor
Internal Auditor
JOB DESCRIPTION
- Examine and analyze company records and financial documents
- Identify issues like compliance concerns, risks, fraud, and data inaccuracies.
- Reviewing all records within their audit's scope, they investigate any problems they find.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
JOB QUALIFICATION
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
OTHER JOB REQUIREMENTS
Education
Bachelor’s Degree / College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation, Banking/Financial, Corporate Finance/Investment, General/Cost Accounting
JOB BENEFITS
Health Card, Free Parking, Laptop, Mobile Phone, Mobile Data PlanWORK LOCATION
TaguigCOMPANY PREVIEW
Average application processing time
Dress Code
Language
Less than 1 week
Dress Code
Any
Language
English
Industry
Telephone No.
Mobile No.
Company Size
Transportation
Telephone No.
+63 9176393747
Mobile No.
+63 9176393747
Company Size
25 employees
Benefits
Working Hours
Sunday
Closed
Monday
8:00 am-5:00 pm
Tuesday
8:00 am-5:00 pm
Wednesday
8:00 am-5:00 pm
Thursday
8:00 am-5:00 pm
Friday
8:00 am-5:00 pm
Saturday
8:00 am-12:00 pm
COMPANY OVERVIEW
Sendiva Logistics Corporation is engaged in Freight Forwarding, Warehouse/Storage, Brokerage and Transport business, with business address at TBCAI Compound, Warehouse #11 2nd Avenue, Cor Sta Teresita Dr, Taguig, 1630 Metro Manila.
WHY JOIN US?
Sendiva Logistics Corporation is a very young company that have strived the pandemic and is steadily establishing its presence within the ranks of new players in Logistics, brokerage and warehousing business.
With this, the career oppurtunity is at its highest as the compnay is still establishing its core members.
Competetive Salary and Benefits packages are offered to attract talents