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INTERNAL AUDITOR - CORPORATE

EDL Group of Companies

Requirements

  • At least 1 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.
  • Preferably Non-Executive specializing in Banking/Financial Services or equivalent.

Responsibilities

Qualifications:

  • Candidate must possess at least a Bachelor's Degree in Finance/ Accountancy/ Commerce or equivalent.
  • At least 1-3 years of work experience in the related field is required.
  • Must be able to make articulate and accurate written audit reports.
  • Preferably from Rizal/ Antipolo/ Marikina (ideally near San Mateo Rizal).

 

Job Description:

  • Determines financial audit objectives, strategies, programs and procedures for specific audit assignment by using business transaction cycles which set and prepared by the Audit Manager.
  • Determines the level of financial compliance with those approved policies and guidelines.
  • Prepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusions, and recommendations.
  • Conduct researches and analysis on pertinent policies, rules, regulations, procedures and available applicable data.

Additional Info

  • Location: Quezon City, NCR.
  • Full Time position(s) are available.
  • Number of vacancies: 2.