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
Senior Internal Auditor
JOB DEscriptION:
The Senior Internal Auditor assists in the development of Internal Audit plans and programs, and lead in the execution of internal audit activities. The position presents a senior leadership role in the organization and an opportunity to contribute value-adding services to the success in the organizations through risk-based assurance and consulting activities.
Job Responsibilities:
1. You will perform audit planning, scheduling, coordinating, reviewing, and reporting of work of audit teams.
2. Enhance your risk assessment skills. You will develop risk-based audit programs based on the annual audit plan and contribute to the organization by identifying risks associated with business objectives and evaluation of controls in place to mitigate risks in order to improve the effectiveness of risk management, control systems, and business processes.
3. Be a part of our continuous improvement. You will provide value-added support to business units by challenging the existing policies, procedures, processes, products or service to ensure that appropriate levels of internal controls within the Division is maintained effectively and efficiently.
4. Lead the team. You will mentor audit staff members, ensure that work is conducted in accordance with IPPF and that professionalism and independence within the department are ensured both in appearance and in fact.
Are a CERTIFIED PUBLIC ACCOUNTANT. (The following are not mandatory, but will make you a preferred candidate) Have a CIA designation, an MBA, or an understanding of IIA Standards and IPPFHave a degree in Bachelor of Science in AccountancyAre able to interact and work with all levels of organization in order to effectively execute audit assignmentsHave mastered the ability to handle multiple projects in an organized mannerHave excellent communication skills in both oral and written languageHave at least 4 years finance /audit experience, to include at least 1 year of supervisory working experience in the related field is required for this position.Enjoy travel and doing field workFull-time positions available for PARANAQUE office