COMPLIANCE AND MONITORING LEAD AUDITOR

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：面议
Reporting to the Compliance and Monitoring Supervisor, Compliance and Monitoring Division, the successful candidate will be responsible for Internal Audit Department’s validation, /confirm/iation, and monitoring of compliance of NGCP units to audit issues and recommendations issued or reported by Internal Audit Department (IAD), external financial assurance auditors, and regulatory auditors.Monitors and validates Management’s disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by Internal AuditMonitors and validates Management’s disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by External Audit and 3rd Party Regulatory AuditorsReviews, updates, communicates and implements policies and procedures of IADChampions the Audit Knowledge ManagementPerform other tasks and assignments essential in the regular operations of the audit group.Bachelor’s Degree in Accountancy, Engineering and other Business Related CoursePreferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Internal Systems Auditor (CISA)With 3 years of relevant experience with external and internal auditingProficient in written and oral communications and willing to travelPreferably with knowledge of SAP, Audit Command Language (ACL), Audit Management System (e.g. TeamMate), Microsoft Office.Knowledgeable on auditing professional standards i.e. International Standard for the Professional Practice of Internal Auditing (ISPPIA) and others.