Senior Auditor

2022-09-22 菲律宾266
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区Metro Manila (NCR)Muntinlupa工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求 College Diploma 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

WHAT YOU WILL DO

The position is responsible in providing quality audit services according to Generally Accepted Auditing Standards and within the authority mandated by the Pepsi-Cola Products Philippines, Inc. (PCPPI) Audit Committee and the CEO and as stipulated in PCPPI’s Internal Audit Charter. The same performs an independent and objective assessment of PCPPI’s risk management, internal controls, and governance structure and processes and ensures that these are designed and implemented to add value to the company.

Carries out the Annual Audit Plan through the conduct of internal audit engagements within the timelines committed.Conducts audits and identifies operational and accounting issues to improve the company’s business operations and system of internal controls, governance process, and risk management.Organizes and prepares audit reports and audit working papers outlining observations and findings to provide valid and systematic documentation of audit activities conducted.

WHAT WE ARE LOOKING FOR

College graduate: Accountancy, Business Management or Management Accounting.At least three (3) years experience in external or internal audit. Experience in the food & beverage industry is an advantage.Expertise in the conduct of internal audit, as well as auditing standards and relevant management systems.Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage but not required.
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