概述

• 薪资

  30,000 PHP ~ 60,000 PHP

• 产业类别

  Manufacturing

• 工作内容

  - Assists in the evaluation of Company’s operations and controls to ensure compliance with the Company’s standards.
  - Conducts compliance, business process, and operational risk management reviews.
  - Assists in the planning and preparation for business process review, compliance review and systems development review. This includes the study of background information, development of objectives, scheduling and staffing, and schedule for follow-through.
  - Gathers pertinent data and prepares analysis.
  - Performs walkthrough procedures of transactions related to the area being reviewed.
  - Prepares process map to document understanding and identify high-risk areas that need improvement.
  - Prepares recommendation for areas for improvement and coordinates recommendation to concerned departments.
  - Performs assessment review of the progress of implementation of recommendations.