Internal Audit & Controls Specialist

Treasure Island Industrial Corporation; Philippines; Sur place; PHP 400 000 - 700 000; Plein temps

Description du poste

• Conducts operations audits based on agreed audit standards, methodology and procedures in an effective and efficient manner.
• Performs risk assessments and evaluate effectiveness of internal control measures
• Communicates audit results to various stakeholders and derive agreed management actions and commitments on certain issues.
• Monitor status of implementation of action items commitments.
• Provide reasonable assurance on the adequacy and effectiveness of internal controls over cash and inventory management.
• Performs other duties as directed by superiors from time to time.