INTERNAL AUDITOR

Salary not specified

JUANITO KING AND SONS, INC.
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CEBU CITY (CAPITAL), CEBU
COLLEGE GRADUATE
Permanent

Job Description

Posted on 27 January 2025
Job Responsibilities:
  • Learning and understanding the organization's processes and guidelines.
  • Identify and assess areas of significant business risk and how to manage these risks.
  • Conduct ad hoc investigations for identified or reported risks.
  • Assess the organization's compliance with relevant laws and regulations.
  • Evaluate and make recommendations that can assist in improving internal control.
  • Following up the audits to monitor the management's intervention.
  • Performs Fraud investigation.
  • Gather, analyse, evaluate and prepare accounting documentation, reports, data, and flowcharts.
  • Ensure complete, accurate and timely audit information is reported to Management.
  • Compile and implement the annual Internal Audit plan.

Qualifications/Requirements

Job Qualifications:
  • Diploma in Bachelor of Science in Accountancy or its equivalent.
  • Certified Public Accountant or Certified Internal Auditor
  • At least 5 years' experience in the different areas of Finance & Accounting
  • Experience in Internal Audit is advantage.

Work location

CEBU CITY (CAPITAL), CEBU

Remarks

No additional remarks

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About the company

A Juanito King & Sons, Inc. Company Its humble beginnings date back to the late 1950’s, when Mr. Juanito I. King slowly started to acquire real estate through earnings from profitable business ventures. Through hard work and perseverance, Mr. Juanito I. King managed to procure profit...

Industry

REAL ESTATE, RENTING AND BUSINESS ACTIVITIES

Employment size

100 - 199 (Medium)

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