Internal Audit Manager

2022-09-22 菲律宾155
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区All Cities工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求 Bachelor's Degree 工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-09-22有效期至Valid for a long time

职位描述

Duties and ResponsibilitiesDevelop risk-based, process-focused annual audit planManage delivery of audit plan and ensure completion within budget, time and at par with the standard for the professional practice of internal auditingProvides appraisal to the audit committee on the status of control environmentDevelop annual sales audit plan to ensure reasonable coverage of sales or rental revenue. Execute plan. Directs and oversees 3rd parties that provide outsource audit services Ensure the IA function is adequately resourced and equipped with necessary skills Support management advocacies in promoting an ethical culture throughout the organisation QualificationsCollege Degree in Business, Accounting, Commerce, Finance or other relevant discipline  Minimum of 5 years of related work experience in management of Internal Audit Prior experience in organizing, planning, managing and supervising an internal audit functionsProficiency in auditing techniques and management principlesSuperior knowledge of risk management and control concepts Expertise in conducting fraud investigation

公司介绍

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History. Experience. Excellence.Perfected over time, these attributes are a result of hard work, dedication, and continuous improvement. We, at Ortigas, offer these with passion and singularity of purpose.For over 88 years, we have transformed the vast landscape of raw land into thriving and progressive industrial, commercial, and residential centers that integrate work, leisure, and life.Today, our portfolio includes some of the country’s best residential, business, and commercial developments. We continue to innovate and introduce new ideas in step with the times and needs of the Filipinos. We rise to the challenge of the future as we continue to embark on ventures that contribute to nation-building. We continue to serve with passion, dedication, and energy that allowed the Company to be what it is today.We are Ortigas.