Infinnum Inc.

Internal Audit Supervisor | Financial and Operations  

Infinnum Inc.

  • Pasig, Philippines
    17 San Miguel Ave, San Antonio, Pasig, 1605 Metro Manila, Philippines
    Pasig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2017-07-31T16:00:00+00:00
Job closed.

Job Description

  • Oversees and supervises work of audit associates
  • Conduct risk assessment and determine the risk exposure which the client's organization may be exposed.
  • Participate in the preparation of the audit plan
  • Perform assigned audit procedures, identify clients' internal control weakness and recommend improvements
  • Summarize audit findings and conduct discussion of finding management
  • Prepare audit reports supported with well documented working papers which provide information pertaining to audit plan deviations, audits completed, audit objectives, key observations/findings and recommendations
  • Continuous follow through of open issues with the concerned divisions
  • Perform other duties as may be required by the Audit Manager.

Minimum Qualifications

  • A graduate of Bachelor's degree in Accounting or Internal Auditing
  • Must be a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
  • Minimum of 3 years extensive internal audit experience in Operations and/or Finance
  • Supervisory/people management experience is a must
  • With keen eye to details and must have strong analytical skills
  • Excellent leadership, organizational, written and verbal communication and interpersonal skills
  • Able to deal with different levels of organization
  • Self-motivated to learn new things
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
  • Willing to work in Ortigas, Pasig City and willing to travel and do audit fieldwork.

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Jollibee Center Condominium Corporation San Miguel Avenue, Ortigas Center Ortigas Center, Pasig 1605 Metro Manila Philippines
Vacancy
20 openings
Website
https://www.facebook.com/Infinnum/

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About Infinnum Inc.

Infinnum Inc. provides various services in finance, accounting, business processes and technology with a special focus on “Managed Services” for family businesses through innovative and cost-competitive Cloud application technology solutions.

As a vital service partner in our clients’ business growth and sustainability, we manage clients’ finance and accounting departments, participate in business strategic planning, provide IT solutions, audit services and other corporate governance requirements.

Our client portfolio covers medium to large scale businesses in retailing, manufacturing, distribution and service companies. Up to 65% of our clients are from Visayas, Mindanao and Northern Luzon while 35% are in Greater Metro Manila.

The next 3 years will focus on regional expansion of our offices and expanding our services to SMEs (small-medium enterprises.)

Infinnum Inc.https://s3-ap-southeast-1.amazonaws.com/kalibrr-company-assets/logos/4CTM4J4VA8C4D8W49BG5-592fb650.jpg<p>Infinnum Inc. provides various services in finance, accounting, business processes and technology with a special focus on “Managed Services” for family businesses through innovative and cost-competitive Cloud application technology solutions.</p> <p>As a vital service partner in our clients’ business growth and sustainability, we manage clients’ finance and accounting departments, participate in business strategic planning, provide IT solutions, audit services and other corporate governance requirements.</p> <p>Our client portfolio covers medium to large scale businesses in retailing, manufacturing, distribution and service companies. Up to 65% of our clients are from Visayas, Mindanao and Northern Luzon while 35% are in Greater Metro Manila.</p> <p>The next 3 years will focus on regional expansion of our offices and expanding our services to SMEs (small-medium enterprises.)</p>

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