Head Office Audit Manager
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | BukidnonQuezon | 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 | 2022-09-22 | 有效期至 | Valid for a long time |
职位描述
The Head Office Audit Manager reports directly to the Senior Manager for Head Office and will manage 3 people under him.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation for the Head Office processes of the bank. S/He completes audit workpapers by documenting audit tests and findings. S/He appraises adequacy of internal control systems and maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Minimum Qualifications
Candidate must have experience working in the Bank as an Audit Manager for a minimum of 1 to 2 years.Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.Should be CPA.Willing to work on a hybrid work arrangements-公司介绍
更多We trace our roots to the late 1800s as an abaca trading and general merchandise company. Later, under the strategic direction of Don Ramon Aboitiz, the company's patriarch, we entered the shipping business and eventually expanded into other industries. In 1920, Aboitiz y Compania was incorporated and in 1935 became known as Aboitiz and Company, Incorporated.Four generations of visionary leadership have built a stable and trusted company that to this day follows a corporate culture uniquely Aboitiz. At the core of this culture is our drive and our attitude to never simply accept the status quo. We constantly challenge traditional industry standards to strengthen our competitive edge. We raise the bar for our industries, for our businesses, and even for ourselves, exploring innovative ways to delight all our stakeholders. Our culture, combined with our strong entrepreneurial spirit, hard work and teamwork, inspires us to lead, excel and serve.Today our businesses span a spectrum of industry segments, from power, banking, food to construction & land development. This represents multiple career options for our people as their capabilities grow or as their personal circumstances change.