行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
The Corporate Auditor Team Lead is responsible for the following:
Assists the Audit Team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Corporate Audit Division and by the audit profession.Performs process reviews, compliance, and operational and financial audits that are moderately difficult to complex in nature.JOB QUALIFICATIONS:
Must have a Bachelor's or College Degree in Accountancy.Must be a Certified Public Accountant (CPA).Certified Information Systems Auditor is an advantage.With at least 2 years of experience in external or internal auditing.Must be knowledgeable in the following areas: Audit Planning, Business Process documentation, and Review, Risk Identification and Internal Control Assessment, Audit Data Assessment and Integration Results in Communication and Follow Through, and Fraud Risk Analysis.Must be analytical and innovative.Excellent communication skills (written and verbal), Interpersonal Skills, and People Management SkillsOpen to considering managerial-level candidates.Must be willing to work in Ortigas, Pasig.