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Internal Audit & Controls Specialist

Company

Treasure Island Industrial Corporation

Location

, , philippines, , , philippines

Type

Full-time

  • Conducts operations audits based on agreed audit standards, methodology and procedures in an effective and efficient manner.
  • Performs risk assessments and evaluate effectiveness of internal control measures
  • Communicates audit results to various stakeholders and derive agreed management actions and commitments on certain issues.
  • Monitor status of implementation of action items commitments.
  • Provide reasonable assurance on the adequacy and effectiveness of internal controls over cash and inventory management.
  • Performs other duties as directed by superiors from time to time.
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