Audit and Compliance Associate

  • Company:

    Dempsey Employment Center Direct Hire

  • Location:

    Makati City, National Capital Region

  • Salary:

    25000

  • Job Type:

    Permanent

- Develop and execute comprehensive internal audits encompassing all areas of the business.
- Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. […]
- Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures.
- Analyze data and identify potential control weaknesses, inefficiencies or ares for improvement.
- Prepare clear, concise and well-documented audit reports with findings, recommendations and action plans. […]
- Follow up on the implementation of agreed-upon action plans...

More than 30 days ago from: jobslin.com

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