Philippines Job Openings
Vienovo Philippines
Internal Auditor
Makati City
FULL TIME
September 8, 2024
- Monitor compliance to all internal processes and controls.
- Review internal procedures in place and identify potential risks.
- Provide reports to respective leadership with the following key indicators:
- Control environment.
- Process design and risk assessments.
- Compliance with Laws and Regulations
- Proposed improvements
- Inventory || PO to Cash process
- Inventory Costing and Warehousing
- Sales Delivery || Order to Cash process
- Out of Pocket expenses
Pay: Php35,000.00 - Php40,000.00 per month
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