Senior Auditor

Hexagon Group of Companies

  • Quezon, Philippines
    16F Hexagon Corporate Center 1471 Quezon Avenue, West Triangle Quezon City. Philippines, Quezon, Metro Manila, Philippines
    Quezon
    Metro Manila
    Philippines
  • Full time
Recruiter was hiring 18 hours ago

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
Industry
General & Wholesale Trading
Vacancy
0 openings
Website
http://www.hexagon.com.ph

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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.
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