Internal Audit Head
Vantage Financial Corporation (formerly E-Business Services Inc.)
- undefined, Unit 1801, 18th Floor, East Tower,, Philippine Stock Exchange Centre, Ortigas, Pasig, Metro Manila, Philippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-02-27T16:00:00+00:00Deskripsi Pekerjaan
The Internal Audit Head, being accountable directly to the Board Audit Committee (BAC) and to the President and CEO of eBusiness Services, Inc., shall:
- Overall manage the Internal Audit Department (IAD) of eBiz and provide direction and oversight in the development of its Annual Audit Plan and the ongoing conduct of IAD services.
- Report significant audit issues related to the processes for controlling the activities of the Company, and its affiliates, including potential improvements of those processes.
- Provide information concerning such issues discovered, through resolution.
- Approve the release of Audit Reports and the Auditor’s assessment on the adequacy and effectiveness of the Company’s processes for controlling its activities and for managing its risk.
- Provide information periodically on the status and results of the approved Audit Plan, as well as the sufficiency of IAD resources.
- Develop an audit methodology and programs that would ensure that members of the IAD adhere to the Company’s IAD standards, local regulations for the IAD functions, and the International Standards for the Professional Practice of Internal Auditing (ISPPIA).
- Serve as the central point of contact representing the IAD during regulatory or principal examinations, which shall coordinate the resolution of major issues cited about IAD to BAC and the President and CEO.
- Provide the regulators or principals with their particular requirements.
Kualifikasi Minimum
- Graduate of a 4-year business course – preferably CPA, CIA, CFE, CRA or CISA.
- At least 2 years experience in the regular audit of a Rural Bank or 1 year experience in the internal audit of a Universal or Commercial Bank or national Coop Bank as Auditor-in-charge, Senior Auditor, or Audit Manager.
- Willing to be assigned on field and out of town assignments.
Ringkasan Perkerjaan
- Tingkat Posisi
- Direktur / Eksekutif
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Unit 1801, 18th Floor, East Tower,, Philippine Stock Exchange Centre, Ortigas, Pasig, Metro Manila, Philippines
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Tentang Vantage Financial Corporation (formerly E-Business Services Inc.)
eBusiness Services, Inc. is a financial services company with Western Union Money Transfer as its core undertaking. Aside from money transfer services, eBiz also offers ticketing services, eLoad, Bayad Center bills payment services.
eBiz is a member of Vantage Equities Inc. Group, presently operates in 150+ branches located in major cities and hubs throughout the country. The company-owned branches are complemented by a network of sub-agents that effectively enables eBiz to extend its geographic reach to over 1,400+ locations nationwide. eBiz agent partners include some of the biggest commercial banks, supermarket chains and pawnshops in the country.
We are an expanding, dynamic and highly established financial services company with international tie-ups and branches nationwide. We offer an above-average industry compensation package, continuous training and career growth opportunities to successful candidates.