Senior Auditor
| 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.