Internal Auditor - RTO

2022-10-21 菲律宾319
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Open to all levels工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-10-21有效期至Valid for a long time
职位申请

职位描述

1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations, and accomplish its objectives.

2. To assist in the conduct of executing a comprehensive program of Internal Auditing for San Miguel Food Group Companies, the objectives of which include:

Assisting the organization by:

Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and

Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.

evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the:

Reliability and integrity of financial and operational data;

Effectiveness and efficiency of operation;

Safeguarding of assets;

Compliance with policies, plans, procedures, laws, regulations and contracts, and

Accomplishment of established objectives and goals for operations or programs.

Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised.

3. To carry out special assignments/investigations as instructed by Audit Manager.

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