Internal Audit Associate
hace 4 semanas
We are seeking a highly skilled and detail-oriented Internal Audit Associate to join our team at Carlos Super Drug. As an Internal Audit Associate, you will play a critical role in ensuring the accuracy and integrity of our financial records and processes.
Key Responsibilities:
- Conduct audits and reviews of financial transactions and processes to ensure compliance with company policies and procedures.
- Identify and report any discrepancies or irregularities in financial records and processes.
- Develop and implement internal controls to prevent and detect financial irregularities.
- Collaborate with other departments to ensure effective communication and coordination of audit activities.
Requirements:
- Bachelor's degree in Accountancy, Finance, Business Management, or equivalent.
- Knowledgeable in Basic Accounting Principles and Practices.
- Background in Systems Implementation/IT Audit is an advantage.
- Experience as an Auditor is an advantage.
- Willingness to do FIELD WORK.
- FRESH GRADUATES ARE WELCOME TO APPLY.
Benefits:
- Company events.
- Employee discount.
- Flextime.
- Opportunities for promotion.
- Paid training.
- Pay raise.
Working Conditions:
- 10 hour shift.
- Monday to Friday.
Supplemental Pay:
- 13th month salary.
- Overtime pay.
Education:
- Bachelor's (Preferred).
Experience:
- Internal Audit/Accounting: 1 year (Required).
Willingness to Travel:
- 100% (Preferred).
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