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Internal Audit - Project Based
Internal Audit - Project Based
Internal Audit - Project Based
Date Posted:
2010-06-06
Call Center Company: Sunpower Philippines
Description:
Sunpower Philippines is looking for individuals who are qualified for the position of Internal Audit - Project Based.
Successfuly applicants for Internal Audit - Project Based will have a great career in Sunpower Philippines.
Responsibilities:
Responsible in maintenance and organization of audit work papers;
Assists auditors in pulling documents for SOX Management Testing and other audit projects;
Assists auditors in vouching and tracing documents;
Helps book and organize meeting rooms for auditor’s interview with process owners;
Keeps minutes of Department’s progress meetings; and
Other activities that maybe identified necessary in carrying out the above functions.
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Should be willing to work in Sta. Rosa, Laguna.
For IMMEDIATE hiring
Call Center Directory advises to all job seekers to apply as walk-in applicant for Internal Audit - Project Based job opening of Sunpower Philippines.
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RESPONSIBILITIES:
Responsible for performing compliance audit programmes of the organization as per internal audit plan
REQUIREMENTS:
Bachelor’s degree
Certification in CISA, or ISO 27001
Responsibilities:
• Establishes risk-based plans to determine the priorities of the internal audit activity, consistent with the AMDATEX goals.
• Communicates the internal audit activity plans
Responsibilities:
Manages the end to end process of Accounts Payable
Monitors and maintain reports and deliverables for internal reporting and statutory compliance
Ensures accuracy of accruals. M
Responsibilities:
Conducts SQA and internal audits to ensure that projects and departments follow the defined process. Audit software work products and review software engineering activities to ver
Responsibilities:
Follow a Project Transitioning toolkit and ensure thru regular reviews and audits that all projects transitioned in the company are as per the laid down process. Physical documenta
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