Jr. Auditor (Internal Audit) l CPA l Cebu City

Updated: May 06, 2024 08:11 PM GMT

John Clements Consultants, Inc.

Cebu City, Cebu

JOB RESPONSIBILITIES
• To execute independent, objective assurance and consulting activities designed to add value and improve the company’s operations
• To provide support and guidance to the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes
• Identify loopholes and recommend risk aversion measures and cost savings
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• JOB QUALIFICATONS:
• Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• With a minimum two (2) years related work experience as an Internal Auditor
• With one (1) year work experience in the same industry as an internal auditor
• Problem-solving and Critical Thinking Skills
• Willing to... More Detail