Internal Audit Assistant
Future Trade Intl. Inc.
職位描述
福利待遇
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康保險
健康維護組織
其他
辦公室聚會
休假和請假
生日假, 病假, 休假
- Support the internal audit team in conducting audits across various departments (finance, operations, HR, etc.).
- Review financial records, statements, and operations to ensure compliance with laws, regulations, and company policies.
- Help identify areas of risk, inefficiency, or non-compliance and suggest improvements.
- Assist in preparing audit working papers, summaries, and reports.
- Document audit findings and track audit progress.
- Help draft audit reports for senior management and other stakeholders, highlighting key risks, deficiencies, and recommended corrective actions.
Hazel Joy Mapote
Hr AssistantFuture Trade Intl. Inc.
今天回覆超過十次
工作地址
130 Jupiter St. - Barrelman Comml. Bldg.. 130 Jupiter, Makati, 1209 Metro Manila, Philippines
發布於 05 November 2025
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