Junior Auditor
Prime Acers Holdings Corporation
- Taguig, Philippines5/F, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired a year ago
2023-01-14T16:00:00+00:00Job closed.
Job Description
- Assist in developing internal audit scope and in developing annual plans
- Assist in implementing the approved audit cycle;
- Evaluate the adequacy, efficiency and effectiveness of internal control, risk management and governance systems in the context of current and potential future risks;
- Review operations or manual to ascertain whether results are consistent with established objectives and whether the operations or manual are being carried out as planned;
- Review of the compliance system and the implementation of established policies and procedures;
- Document process and prepare audit findings;
- Identify loopholes and recommend risk aversion measures and cost savings;
- Other tasks as may be required
Minimum Qualifications
- Must have a bachelor's/college degree in Accountancy (CPA/non-CPA)
- Must possess exceptional interpersonal skills
- Must be proficient in both oral and written communication
- Experience in a related field is not required, but would be an advantage
Preferred Courses
- Accountancy
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- GMJ BLG L-14 B-86 COR. ROXAS AVE. BAYANI RD, AFPOVAI PH 5, FORT BONIFACIO, WESTERN BICUTAN
- Industry
- Investment Banking / Venture
- Vacancy
- 6 openings
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About Prime Acers Holdings Corporation
Established on April 13, 2018
PAHC is a holding company duly registered with the Securities and Exchange Commission 9SEC). Its main purpose is to oversee ACDI MPC’s investments across various business lines, to build a portfolio of sustainable investments through creation of synergies between companies, evaluation of investments that ensures long-term profitability, and integration of corporate governance that ensures value creation and beneficial results for the stakeholder in the long term.
To date, PAHC has ten (10) subsidiaries.