Internal Audit Specialist

Mega Global Corporation

  • Zamboanga City, Philippines
    Sgt. Esguerra Avenue , Zamboanga City, Zamboanga Peninsula, Philippines
    Zamboanga City
    Zamboanga Peninsula
    Philippines
    Philippines
  • Full time
Posted 7 days ago and deadline of application is on 27 Feb
Recruiter was hiring 6 minutes ago

Internal Audit Specialist

Mega Global Corporation

Job Description

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Minimum Qualifications

  • With Internal Audit experience for atleast 2 years. Preferably from a food or retail company
  • Adept in technical accounting, internal audit methodology and standards
  • Solid understanding of risk and controls concepts
  • Knowledgeable in SAP ERP System
  • Possess strong communication skills
  • Possess strong analytical skills
  • Willing to go on field work

Perks and Benefits

  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Employee Discounts Employee Discounts

Required Skills

  • Report Writing
  • Action Planning
  • Auditing and Compliance
  • Internal Audit

Preferred Courses

  • Accountancy [Internal Audit]
  • Internal Auditing

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Often 
Office Address
Zone 3 Cawit Zamboanga City
Industry
Consumer Goods
Vacancy
1 opening
Website
http://www.megaglobal.com.ph

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About Mega Global Corporation

Mega Global Corporation is a leading manufacturer and distributor of canned goods. It is the company behind MEGA SARDINES - the Number 1 Sardines Brand in the Philippines, and other innovative, high-quality and value-for-money products namely, MEGA CREATIONS Premium Sardines, MEGA TUNA, and MEGA PRIME Canned Vegetables. The company has two entities namely, Mega Fishing Corporation (MFC) and Ayala Seafoods Corporation (ASC). Armed with modern facilities, international standard certifications and equipment for both fishing and manufacturing, Mega Global Corporation is dedicated to improve people's lives by bringing forth improvements and innovation in fishing, food technology and packaging.