Multiflex RNC Philippines, Inc.

Internal Auditor - Muntinlupa

Responsibilities

  • Conduct risk assessment of assigned department or functional area in established/required timeline.
  • Establish risk-based audit programs.
  • Determine scope of review in conjunction with the Audit Manager.
  • Review the suitability of internal control design.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Requirements

  • At least 2 year(s) of working experience in the related field is required for this position.
  • Candidate must possess at least a Bachelor's/College Degree on Accounting, Finance.
  • Preferably Fresh / Entry Level specializing in Finance - Audit/Taxation or equivalent.

Qualifications 

  • Must be a graduate of Bachelor’s degree in Accounting or Finance preferred.
  • Junior role: 2 to 4 years financial experience, through public accounting/auditing and/or industry experience.
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
  • Systems knowledge and familiarity.
  • Ability to adapt to change quickly and multi-task.
  • Willing to travel.
  • With good presentation skills.
  • Four (4) Full-time positions available.

Additional Information

  • Location: Muntinlupa City, NCR.
  • Full Time position(s) are available.
  • Number of vacancies: 4.

COMPANY OVERVIEW

“We will not stop until we give every Filipino a comfortable and affordable mattress to lie on.”

– Robert G. Cheng, Founder

For more than 48 years, Uratex remains to be the country’s industry leader in manufacturing quality foams and mattresses that help everyone sleep better. As a commitment to excellence, it continues to innovate itself by using the latest technologies to deliver exceptional comfort and support in each mattress.

 

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