Muntinlupa - Junior Auditor Assistant

apartmentGCLPI-Gateway Container Line Phils., Inc. placeMuntinlupa scheduleFull-time calendar_month 
Identify if and where process are not working as they should be and advising on changes to be made.
  • Identified process and control improvements.
  • Performs the full audit cycle including risk management and control management.
  • Collect and analyze data/process to detect deficient controls, fraud or non-compliance with the company policies.
  • Conduct physical inventory and system inventory.
  • Assists with the completion of audit engagements.
  • Prepare detailed reports on audit findings.
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