Posted 8 days ago and deadline of application is on 29 Jun
Recruiter was hiring 8 hours ago

Job Description

Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.

Draft the Internal Audit Manual of trhe organsation in line with GAAP standards;

Design internal audit procedures and work programs;

Advise management on the resourcing requirements for the Internal Audit functions, including any potential outsourcing arrangements;

Conducts internal audits to assess the adequacy, effectiveness and efficiency of the established internal control procedures;

Identify key areas of risk within the organisation and propose appropriate controls to migrate the risks;

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management;

Discuss audit findins and recommendations with line managers and report significant issues to senior management;

Prepare audit reports in line with the approved audit plan;

Monitor the timely implementation of the management actions recommended in the audit reports;

Provide top management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.

Minimum Qualifications

  • Male/Female, 25 years old and above;
  • Graduate of BSBA/BSC Major in Accounting, BS Accountancy, BSC Major in Internal Audit or BS Accounting Technology;
  • Three (3) years of full - time stint in auditing, accounting or manufacturing doing business analysis, or program evaluation;
  • Effective in verbal and written communications, including active listening and presenting audit findings and recommendations;
  • Computer literate;
  • Proficient in various MS Office applications
  • Willing to work in Sauyo, Novaliches (near Mindanao Avenue)

Perks and Benefits

  • Benefits will be discussed during the job offer

Jobs Summary

Job level
Fresh Grad / Entry Level
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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CLC Marketing Ventures, Corporation is one of the leading metal based furniture business and markets a wide variety of furniture products related to home and office interior architecture, hotel-restaurant indoor and outdoor furnishings, and children’s furniture all over the Philippines. Likewise, CLCMV exclusively distributes in the country first-class home and office furniture lines and excellent furniture for infants imported from the best markets in China, Taiwan, Malaysia, Thailand, and Turkey. Over the years, CLCMV is able to expand its operations locally and abroad. In its more than 30 years of doing business, CLCMV prides itself for being one of the few local manufacturers able to penetrate the upscale Asian markets, particularly Japan. The company, through its customer-driven culture and market segment-focused approach, aims to maintain its niche as a preferred provider of high-quality, affordable furniture products
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