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Audit Officer/Internal Auditor

Company

Maer Summit Konstrukt Co.

Location

, davao del sur, philippines, davao del sur

Type

Full-time

Job Description

Professional Development

  • Employee Assistance Program, Professional Development
  • Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave

Description

  • Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
  • Evaluate compliance with laws, regulations, and policies to ensure organizational integrity and accountability.
  • Prepare detailed audit reports outlining findings, recommendations, and actionable plans for improvement.
  • Collaborate with various departments to implement audit recommendations and monitor progress.
  • Assist in the development of audit plans and risk assessment strategies.
  • Financial Statements experience is advantage

Requirements

  • Educational Qualifications: Bachelor’s degree in Acco...

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