Senior Auditor
Hexagon Group of Companies
- Quezon, Philippines16F Hexagon Corporate Center 1471 Quezon Avenue, West Triangle Quezon City. Philippines, Quezon, Metro Manila, PhilippinesQuezonMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
Operational Compliance / Special Audit
- Conduct monthly compliance audit on the assigned group or unit companies based on released Audit Plan for the fiscal period.
- Conduct or assist on special requests(Background checking, customer visitations, year-end count, etc.) based on the needs/expectation of the organization/requisitioner.
- Review operations’ policies, procedures, standards, laws, regulations and other requirements to provide assurance that information was validated over the need of the organization
- Provide analysis and recommendation based on the audit activity results.
- Analyze risks & review operating controls to assess conformance with established policies, procedures, standards, laws, regulations, contracts and other requirements
- Provide accurate findings and observations in alignment with Group’s Mission and Vision Statement
- Recommends necessary constructive measures to improve and enhance existing processes and controls.
- Assist the division on the special project
ISO Compliance
- Acts as an internal quality auditor for ISO
- Conducts risk-based Internal Quality Audit across all departments by reviewing/auditing systems and procedures against applicable regulatory and statutory requirements, as well as organizational and ISO 9001-2015 QMS requirements
- Recommend areas for improvement regarding business processes based on IQA results
- Perform strict implementation of IQA procedures.
Minimum Qualifications
Qualifications
- Internal Audit graduate or BS-Accounting Graduate with background on QMS
- Preferably a CIA or CPA
- With 4-5 years experience in Audit
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- General Services
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- 16F Hexagon Corporate Center 1471 Quezon Avenue, West Triangle Quezon City. Philippines
About Hexagon Group of Companies
The Hexagon Group of Companies or HGC is a management organization tasked with the management of the different lines of businesses under SGS Holdings, Inc.—a business conglomerate with diversified business interests in fields such as pump & water systems, industrial electrical control equipment, car parts & accessories, grain and feed ingredients, chemical and refrigerant gas, dental supplies and equipment, pharmaceutical and veterinary products, finance and leasing services, commodities trading and stock investments, and IT and IT-enabled services.