- Nova Quezon, Philippines
- Full time
- Plans and organizes the work of Internal Audit Department.
- Establishes and implements internal audit plans, policies and procedures.
- Reviews and approves individual audit program necessary for the carrying out and execution of department's audit activities,
- Reviews and approves audit strategies, programs and procedures for specific assignments.
- Reviews and evaluates audit findings and final reports for the conduct of financial audits, compliance or performance audits and other forms of reviews and examinations.
- Prepares and submits reports, periodic reports to Top Management
- CPA, Male or Female, 10 years work experience, Bachelor's degree in Accounting
- Must have a strong background in Internal Auditing.
- Ability to conduct an audit in different corporate operations and assist in recommending changes in systems and controls.
- Willing to work in Sauyo, Novaliches (near Mindanao Avenue)
- Preferably Assistant Managers/Managers/Senior Managers
Perks and Benefits
- Paid Holidays
- Maternity & Paternity Leave
- Single Parent Leave
- Employee Discounts
- Performance Bonus
- Job level
- Mid-Senior Level / Manager
- Job category
- Accounting and Finance
- Educational requirement
- Graduated from college
- Recruiter response to application
- Office Address
- Don Julio Gregorio, Sauyo Road, Nova Quezon city, 1116 Metro Manila, Philippines
- Manufacturing and Production
- 1 opening
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