Internal Audit Officer

  • Company:

    Goldilocks Bakeshop

  • Location:

    Mandaluyong

Evaluating the adequacy and effectiveness of internal controls of audited activities and compliance to Company Policies & Procedures […]
Responsible for reviewing assigned processes and related activities of functional and organizational units […]
Provides and organizes audit working papers as a documentary evidence for any significant audit findings and recommendations […]
Performs follow-ups and follow-up audits as necessary to assess the adequacy of corrective action taken to improve deficiencies noted […]
With at least 2-year relevant work experience in auditing gained from restaurant or food...

29 days ago from: bossjob.ph

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