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： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：₱ 30000-35000PHP/月
Internal Audit Supervisor is directly reporting to the Internal Audit Manager and will be responsible for the over-all auditing, reporting and monitoring of process improvement, risk management and fraud findings.Carry out financial, operational, and compliance audit such as evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documentation of findings.Conducts planning activities and prepares team's audit procedures, guidelines and strategies in conducting audit fieldwork.Performs audit fieldwork and prepare reports that reflects audit results and document processes.Prepares audit report and communicate urgent/sensitive audit findings to the Audit Manager.Conducts follow-up on open audit findings and monitors timely implementation of management actions plans.Qualifications:Minimum of 5 years of relevant experience in AuditGraduate of BS in AccountancyCPA /CIA is an advantage
