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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Internal Auditor

Salary undisclosed
Checking job availability...
Original
Simplified

I. MAJOR RESPONSIBILITIES AND DUTIES:

  • Completes on a timely basis, assigned review segments pursuant to approved IA Plan and according to the approved audit methodology
  • Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendations up to the level of the process owner.
  • Delivers on time high quality workpapers and draft issues list that are validated with process owners.
  • Validates and reports on sustainability of controls implemented by business management to address audit issues
  • Performs other job related duties assigned by the management

II. JOB SPECIFICATIONS

Educational Requirement:

  • Bachelor’s Degree in Accounting or related business course

Experience Requirement:

  • At least 3 years of either or a combination of financial, operational, regulatory, AML, fraud, investigative and technology audits.
  • Internal Auditor under AML must have the above required work experience with focus on AML

Skills and Attributes:

Technical Skills:

  • Technical audit report writing skills
  • Business presentation skills
  • Proficient in Microsoft Office Applications
  • Knowledgeable in Philippine Financial Reporting Standards (PFRS)

Other Qualifications:

  • Detail-oriented
  • Analytical, problem solving, and decision making skills
  • Multi-tasking skills
  • Interpersonal skills
  • Must work with minimal supervision
  • High degree of integrity and adaptability
  • Must have experience dealing with middle management
  • Fluent in oral and written English

I. MAJOR RESPONSIBILITIES AND DUTIES:

  • Completes on a timely basis, assigned review segments pursuant to approved IA Plan and according to the approved audit methodology
  • Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendations up to the level of the process owner.
  • Delivers on time high quality workpapers and draft issues list that are validated with process owners.
  • Validates and reports on sustainability of controls implemented by business management to address audit issues
  • Performs other job related duties assigned by the management

II. JOB SPECIFICATIONS

Educational Requirement:

  • Bachelor’s Degree in Accounting or related business course

Experience Requirement:

  • At least 3 years of either or a combination of financial, operational, regulatory, AML, fraud, investigative and technology audits.
  • Internal Auditor under AML must have the above required work experience with focus on AML

Skills and Attributes:

Technical Skills:

  • Technical audit report writing skills
  • Business presentation skills
  • Proficient in Microsoft Office Applications
  • Knowledgeable in Philippine Financial Reporting Standards (PFRS)

Other Qualifications:

  • Detail-oriented
  • Analytical, problem solving, and decision making skills
  • Multi-tasking skills
  • Interpersonal skills
  • Must work with minimal supervision
  • High degree of integrity and adaptability
  • Must have experience dealing with middle management
  • Fluent in oral and written English