Full-time
Internal Audit Associate
Posted by Universal Robina Corporation • Quezon City, Quezon City, Philippines
About the Role
Grow Beyond UR Job with URC!
Universal Robina Corporation is looking for an Internal Audit Associate
The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.
What are the Roles and Responsibilities?
- Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes.
- Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal audit control and corporate governance concepts throughout the business
What are the Qualifications?
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