Internal Audit Assistant

Belle Corporation

₺21.5-25.1K[Aylık]
Tesis içi - Pasay1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

JOB SUMMARY:

 

1) Execute audit procedures with high level of professionalism and competence

Continuous education to ensure quality audit work


DUTIES & RESPONSIBILLITIES:


1) Assist in the customization of audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject                                                                         

2) Notify audit in-charge on a timely basis regarding noted risks and exceptions                           

3) Maintain up-to-date knowledge about client's business, standards, policies and regulations

4) Execute audit procedures, document results and gather complete evidence to support audit conclusions                                                                 

5) Confirm initial findings with concerned Section Heads or client's staff                                            

6) Assist in the research on industry trends, current events, standards and best practices

7) Attend trainings to stay abreast with current developments and industry trends and best practices 

8) Establish and maintain effective working relationships within the department and audit clients      

Gereklilik

I. Education level and/or relevant experience(s)

  • Bachelor of Science in Accountancy / Internal Auditing
  • At least 1 year financial, operational, compliance audit experience
  • Preferably with audit experience in real estate industry                                   
İç Denetimİlişki KurmaStratejik PlanlamaUyum
Preview

Jan Cezar

RecruiterBelle Corporation

Yayınlandı 14 October 2022

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.