Technical Auditor I Mechanical Engineer
La Filipina Uy Gongco Group of Companies
- Taguig, PhilippinesBonifacio Global City, Taguig, Metro Manila, Philippines, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 5 years ago
2019-03-31T16:00:00+00:00Job closed.
Job Description
- Examine and evaluate the adequacy and effectiveness of the La Filipina Uy Gongco (LFUG) Group of Companies entire system of internal controls;
- Assess level of compliance to Company policies and procedures, Core Values, and regulatory requirements;
- Determine whether results of administrative, financial and technical activities are consistent with established goals and operations are being carried out as planned;
- Identify activities and transactions that have a significant room for operation optimization and have a substantial monetary impact;
- Appraise the economy and efficiency with which resources are employed and the means of safeguarding assets;
- Ascertain the reliability, integrity, and timeliness of financial and technical reports;
- Collate data thru document review;
- Be informed of applicable laws, regulations, and standard issued by regulatory bodies;
- Conduct on-site inspections and interviews;
- Draft audit report; completely disclose all pertinent information;
- Conduct follow-up audit when necessary; determine the level of response to previous finding (s);
- Ensure that prompt, efficient and effective department services are constantly provided to all affiliates of the entire LFUG Group of Companies;
- Participate in, or conduct evaluations on, financial and management studies, and fraud investigations;
- Maintain utmost objectivity, independence, and confidentiality in the conduct of audit activities and consulting services; ensure safety and confidentiality of information and records.
Minimum Qualifications
- Bachelor's degree in Mechnical Engineering;
- Must be a licensed Mechanical Engineer;
- Minimum of two (2) years' experience Plant / Building Construction, Machine Installation and Commissioning, Plant and Equipment Maintenance or Manufacturing Plant Operations;
- Preferably with knowledge in Project Cost estimation and knows how to interpret construction plans/drwaing;
- Tact and assertiveness when dealing with internal customers;
- Detail-orientated individual with the ability to identify salient points when performing the audit;
- Must have good communication skills (written and oral) and excellent interpersonal skills.
Perks and Benefits
Paid Vacation Leave
Paid Sick Leave
Maternity & Paternity Leave
Single Parent Leave
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Manufacturing and Production
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Bonifacio Global City, Taguig, Metro Manila, Philippines
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About La Filipina Uy Gongco Group of Companies
COMPANY DESCRIPTION
La Filipina Uy Gongco is an agribusiness, livestock and food company committed to providing world-class products throughout the Philippines and Southeast Asia. It is a local market leader in flour, fertilizer and animal feeds. Its nationwide agricultural estates include hog and sugar cane farms; flour, sugar and corn mills; realty, shopping mall and hotel operations. From raw agricultural produce, it has expanded to meat processing, pasta manufacturing and logistics operations. It holds in its portfolio the “Amigo Segurado”, “La Filipina” and “RiCO Corn Rice” brands, among others.
WHY JOIN US
La Filipina Uy Gongco values its customers, employees and community to the highest level. Our company, established over 100 years ago, was built on the integrity and values of our founder. We have grown into a highly diversified group of companies with products known all over the Philippines by keeping our promises to our customers as well as our people.