On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Insurance Health & Wellness

HMO

Responsibilities

• Financial Statement Audit: Verifying the accuracy, completeness, and conformity of financial statements with applicable reporting standards.
• Internal Control Assessment: Reviewing the design and operating effectiveness of an organization's internal controls to prevent fraud or errors.
• Risk Identification and Management: Assessing potential risks that could lead to material misstatements and evaluating the company's efforts to mitigate these risks.
• Issuing Auditor’s Report: Preparing formal, independent opinions on whether the financial records represent a true and fair view of the organization's financial position.
• Compliance Verification: Ensuring that financial transactions and reporting adhere to legal, regulatory, and company-s...