Senior Internal Audit (VisMin)

2022-09-23 菲律宾237
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区Region VII (Central Visayas)City of Cebu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30000-40000PHP/月
更新日期2022-09-23有效期至Valid for a long time
职位申请

职位描述

1. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

2. Conduct interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.

3. Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.

4. Communicate or assist in communicating the results of audit and consulting projects through written reports and verbal presentations to Management, SBU and Corporate Departments and the Audit Committee.

5. Develop and maintain productive client and staff relationships through individual contacts and group meetings.

6.  Pursue professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.

7.  Represent ALI Group IA on Company project teams and at management meetings.

8. Perform related work assigned by the CAE, IA Manager, or Associate IA Manager.

公司介绍

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MAKATI DEVELOPMENT CORPORATION is a wholly-owned subsidiary of Ayala Land, Inc., the leading real estate development company in the Philippines.In 1950, MDC was the construction division of Ayala Corporation, the company that developed Makati into a premier financial and commercial district. It was in 1974, after the transformation of Makati, that MDC was formally incorporated and engaged in subdivision development and government’s highways construction activities as a separate and independent entity.As Ayala Land's construction arm, Makati Development Corporation (MDC) plays a vital role in providing the company with a unique advantage for all its business lines and in giving its external customers the best product value in terms of timely-delivery, high-quality standards, and competitive cost. Recognized as the best in the industry, it is the first and only construction company in the Philippines to simultaneously be awarded the ISO Integrated Management System certification.MDC’s track record includes: residential and commercial development, industrial estate development, building and industrial construction, government infrastructure (highways and bridges), water supply and waste water projects, engineering design and related technical services for horizontal development, equipment operations, ready-mixed concrete and precast products.Being in the construction business for well over four decades now, MDC is considered to be one of the more respected and sought-after construction companies in the Philippines. Through the years, the management together with its experts and skilled workers has been able to nurture the seed of growth that has put MDC where it is today.