Internal Audit

区域：All Cities
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：₱ 30000-35000PHP/月
Senior Executive – Projects and Audit (Internal Audit)Objectively review organizational business processesInternal auditor is responsible for evaluating and improving the current processes in the place for different departments within the organizationevaluate the effectiveness of risk management procedures that are in placeEnsure compliance with internal regulations and establish control protocolDevelop working knowledge of objectives of various departmentsUtilize data gathered and interviews conducted and present this to the Audit Director for incorporation into a formal planning documentCollect, Analyze and document information to support audit result and make needed revisions in timely manner. Audit report to be submitted to Audit Director for reviewFollow up Audit reports to ascertain that action is taken on action plansContinuously interact with Audit Director to ensure timely project completionDemonstrate team work through cooperation with other team members and senior management staff, sharing information, accepting constructive feedback, and accepting additional tasks when requiredAs needed perform audit work at all locationsEnsures effectively communicates audit status and issues in kickoff, interim and exit meetingsMake recommendations on how to improve internal controls and processesAssess best practices and make relevant, informed suggestionsAudit to be performed on monthly basis for all assigned locationsRequirements:Minimum of 1 year experience in internal or external auditBachelors degree in any field with knowledge in audit standards and complianceKnowledge in standard business processesProficient in Microsoft XL, Word and other toolsProficient in understanding of operational, Financial, regulatory and system risks and risk mitigationExcellent Management skills with the ability to interact with multiple teams and manage multiple prioritiesExcellent communication skills both written and oralWilling to travel to all sites within Metro ManilaTech Savvy and well verse with current technological advancementsAdditional Training or certification in six sigma is a plusSalary: is not yet final, subject for change base on experience