JOB DESCRIPTION

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 standard

JOB QUALIFICATION

  • Proven working experience as Internal Auditor or Senior Auditor
  • 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
Retail Sales

JOB BENEFITS

WORK LOCATION

Mandaluyong

COMPANY PREVIEW

Average application processing time
Less than 1 week


Dress Code
Semi-formal

Language
English
Industry
Manpower / Outsourcing

Telephone No.
+63 9187025000

Mobile No.
+63 9187025000

Company Size
1500 employees

Benefits

Working Hours
Sunday
Closed
Monday
08:00 AM-05:00 PM
Tuesday
08:00 AM-05:00 PM
Wednesday
08:00 AM-05:00 PM
Thursday
08:00 AM-05:00 PM
Friday
08:00 AM-05:00 PM
Saturday
Closed

COMPANY OVERVIEW

Ideal Dream Services Inc. is a legitimate corporation complying with the proper documentations and registrations required to operate in the Philippines. It is registered with the Securities and Exchange Commission with a starting capitalization of five million pesos, the required amount to comply with the Department of Labor and Employment Department Order 174 as an operating manpower service provider with substantial capitalization for the protection of both employer and employee. SEC REGISTERATION BUSINESS PERMIT DOLE REGISTRATION SSS PAG-IBIG PHILHEALTH DOLE NO PENDING CASE BIR IDEAL DREAM SERVICES PROFILE.

The company is also registered and religiously fulfilling its obligations with the required company benefits (SSS, Philhealth, and Pag-Ibig) as well as the Bureau of Internal Revenue. With this, our partners can rest assured that IDS abides by and performs its obligations stated by the Philippine Law as well as the service agreement discussed by the company and our client.

WHY JOIN US?

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