Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Senior Internal Auditor di Metropolitan Medical Center kami kurasi dari Bossjob (kategori Teknologi & IT). Perhatikan lokasi kerja (Manila, National Capital Region, Philippines) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Job description:
Descriptions and Responsibilites:
- Leads and completes assigned audit engagements from planning to wrap-up
- Conducts risk-based audits and identifies control or compliance issues
- Develops audit programs, testing procedures, and documentation standards
- Reviews and analyzes audit evidence to support findings and conclusions
- Communicates audit issues and recommends practical solutions to management
- Supervises and guides Junior Auditors during audit engagements
- Ensures audit activities comply with departmental and professional standards
- Coordinates audit tasks clearly to maintain efficiency and quality results
- Manages workload effectively while maintaining productivity and accuracy
- Supports continuous professional development through training and education
- Performs other related duties as assigned
Basic Qualifications:
- Bachelor of Science in Accountancy
- Atleast 5years of experience in Accounting and Auditing
- Internal auditing and risk assessment
- Leadership and team supervision
- Analytical and problem-solving skills
- Communication and reporting skills
- Knowledge of audit standards and controls
- Organizational and time-management skills
Job Type: Full Time
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Willingness to travel:
- 100% (Preferred)
Work Location: In person