Internal Audit Manager
Cherry Mobile
- Manila, PhilippinesManila, Metro Manila, PhilippinesManilaMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2019-11-18T16:00:00+00:00Deskripsi Pekerjaan
- Operate and efficient Internal Audit Department
- Prepare the risk assessment and related internal audit plan
- Prepare work program for the department to ensure the audits are planned, managed and quality of audit work is maintained
- Ensure that internal controls are reviewed and documented for their effectiveness and adequacy and that recommendations are made for improvements
- Prepare and submit audit reports to the management and the board
- Prepare the IAD annual resource and budget plan
- Communicates internal audit activities and organizational independence to the board
- Administer the IAD's policies and procedures
- Lead IAD for the management's ad hoc request
- Perform IAD staff evaluation
Kualifikasi Minimum
Job Requirements
- Candidate must possess at least a Bachelor's/College Degree, Professional License in Finance/Accountancy or equivalent
- At least 5 years of working experience in the related field is required for this position
- Preferably Assistant Manager/Manager specialized in Finance/Audit/Taxation or equivalent
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Apacible cor Leon Guinto St. Ermita
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang Cherry Mobile
THE CHERRY MOBILE STORY:
How the New Player Changed The Game
Cherry Mobile’s astonishing rise to prominence has revolutionized the local telecommunications scene through its top-of-the-line and ground-breaking products. What started in 2009 as a mobile phone brand with only four units has swiftly overtaken its rivals in the entry-level market and is now considered a major player in the industry.
The Beginnings
Values Your Lifestyle
2009 marked Cherry Mobile’s commitment to become the top value-for-money mobile phone in the country. In its first year, Cosmic Technologies Inc. CEO Maynard Ngu envisioned Cherry Mobile to become the brand that has “Everything for Everyone,” providing handsets that cater to different age groups and match different lifestyles.
It was a dream that became a reality. So big it captivated the market and rocked its competitors - the telecommunications bigwigs. In 2010, barely two years after it started, Cherry Mobile was voted IT Company of the Year in the 3rd CyberPress Awards, upstaging some of the country’s technology giants.
The tagline “Values Your Lifestyle” is not only a promise to bring products that are comparable to high-end devices at reasonable prices, but also reflects the intention of the brand to serve the needs of its users. Starting from essential feature phones with true Dual SIM capabilities, the company has expanded its product range to entertainment-on-the-go TV and multimedia phones, and then eventually entered the smartphones segment for the tech savvy and smart social. Novelty is also consistent in the Cherry Mobile collection -- with either hip, stylish designs, or with product capabilities ranging from multiple SIM to shockproof, waterproof handheld devices. Now, users can even personalize their back covers with the ME phone series, another first in the market.