Internal Audit Manager
Citi Star Shopping Center, Inc.
- Davao City, Philippines3F, Alvarez Street, Poblacion District, Davao City, Davao del Sur, Philippines, Davao City, Davao del Sur, PhilippinesDavao CityDavao del SurPhilippinesPhilippines
- Full timeFULL_TIME
Expired 4 years ago
2020-03-31T16:00:00+00:00Job closed.
Job Description
- Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
- Review and record activities and plans defined by management to resolve issues identified by audit findings.
- Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.
- Direct planning, organizing and monitoring of internal audit operations.
- Recommend methods to enhance and improve control procedures.
- Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
Minimum Qualifications
- Bachelor's degree; at least 5 years of experience directly related to the duties and responsibilities specified.
- Certification/Licensure Certified Public Accountant (CPA) certification
- Must be active and good standing or must be practicing Certified Internal Auditor (CIA).
- Knowledge in auditing policies, standards, and procedures.
- Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
- Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
- Abiility to provide legal depositions and testimony.
- Employee development and performance management skills.
- Knowledge of auditing concepts and principles.
- Ability to develop and implement audit plans and schedules.
- Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
- Ability to communicate effectively, both orally and in writing.
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Master's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Alvarez Street, Poblacion District, Davao City, Davao del Sur, Philippines
- Industry
- General Merchandise and Hospitality
- Vacancy
- 1 opening
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About Citi Star Shopping Center, Inc.
CitiStar Shopping Center Inc., is a merchandising company established in year 2000. The first branch opened at San Pedro street Davao City.
Over the years, innumerable crowd of customers has been patronizing our products that made the company decide to add a few more branches. Coupled with the best products from China and Local suppliers virtually guarantees that Citistar can cater the demands of the shoppers.
As one of the most ambitious wholesale and retail shopping center in Davao City. The Company is widely recognized as one of the best wholesale and retail provider with a team of creative, dynamic and dedicated staff. We have pushed all areas of wholesale and retail to new frontiers of RTWs, Plastic ware, Hardware, Appliances, Cosmetics, Toiletries, Toys, Gadgets and Motor parts.
At present, Citistar is one of the largest wholesale and retail shopping center in Mindanao region. The main office is located at the heart of Davao City, fronting Magsaysay Park , Alvarez St, R. Magsaysay Avenue Davao City, within the area of the well-known landmark China Town – Davao City.
Citistar continues to grow and aims to be recognized as the best whole and retail shopping center in the Philippines.