Audit Supervisor | AGC Taguig
Autohub Group of Companies, Inc.
- Taguig, Philippines6th Floor, Ford Global City Building, Block 15, Rizal Drive, BGC (in-front of St. Luke's Medical Center)), 32nd St & Rizal Dr, 1634 Makati, Philippines, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- PHP 24.000,00 - PHP 26.000,00 / bulanPHP240002600024000MONTH
- Penuh waktuFULL_TIME
Berakhir a year ago
2022-11-19T03:16:05.836810+00:00Ditutup.
Deskripsi Pekerjaan
Primarily responsible for ensuring the efficient and effective delivery of audit services by his/her team to assigned operating units through leadership and supervision in accordance with the organization’s philosophy and policies and in compliance with the rules and regulations on audit standards and best practices.
- Supervises the team in conducting risk assessment which
includes but not limited to the following - Review risk score summary, list of priority auditable areas, and supporting documents on the assigned auditable entities
- Develop risk-based annual audit plan for the assigned auditable entities detailing the following:
a. Scope;
b. Nature;
c. Timing of Audit;
d. Auditor Assignments; - Supervises the team in executing the investigation procedures embodied in the Internal Audit Investigation Request Policy as endorsed.
- Reviews Special Audit Report and annexes submitted by assigned auditor relevant to results of the investigation conducted.
Kualifikasi Minimum
Qualifications:
- Bachelor's Degree in Commerce major in Accounting or equivalent course
- Preferably Certified Public Accountant or with professional certificate in Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), etc.
- At least four (4) years work experience in internal/external audit
- At least two (2) years experience in supervisory function
- Auditing experience in an automotive industry is an advantage
- Ability to apply risk based audit methodology in different perspective; financial and operational
- Problem identification and solution skills
- Strong analytical, organizational and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
Fasilitas dan Tunjangan
Flexitime
Special Leave Benefits for Women
Single Parent Leave
Life Insurance
Medical / Health Insurance
Paid Sick Leave
Free Lunch or Snacks
Paid Bereavement/Family Leave
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Keahlian yang diperlukan
- Organizing and Planning
- AuditWare software
- Auditing and Compliance
- General Accounting
- Internal Audit
- Problem Solving
- Accounting
Jurusan yang Diminati
- Accountancy [Internal Audit]
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- 32nd St & Rizal Dr, 1634 Makati, Philippines
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 Autohub Group of Companies, Inc.
Autohub GROUP is a synergy of automotive dealerships, distributorships and car service companies composed of Ford, Nissan, Hyundai, Mazda, Foton, Changan, Ssangyong, Geely, MINI, Rolls Royce, Lotus, Pagani, Vespa, and Triumph. It also sets up the Autohub Institute of Technology which caters to Automotive Servicing NCI and NCII. Renthub for car rentals, Nexthub for car repair services, Painthub for automotive body and paint, ACCS and VKool for car parts and accessories.
Autohub Group of Companies, Inc. is a registered business under the Securities and Exchange Commission on July 19, 2007, with its corporate office at Block 15, Ford Global City Building, Rizal Drive, Bonifacio Global City, Taguig. Its primary function is to manage the different dealerships/brands indicated above. It is headed by its President and Dealer Principal, Mr. Willy Q. Tee Ten.
Autohub is your One-Stop-Auto Shop! Its product range consists of high-end to entry level vehicles (i.e. passenger cars, SUV’s, pick-ups, 4-6 wheeler cab and chassis trucks and motorcycles), genuine and aftermarket parts and accessories, and car care products.
Autohub is equipped with the world’s finest machines, as well as highly trained, qualified sales and service personnel, to provide its clientele with all their vehicle requirement’s needs while maintaining excellent customer satisfaction through efficient and quality customer oriented programs and the centralization of its group sales and service activities.
VISION – to be the preferred Automotive Group for innovative solutions, quality products and reliable services.
MISSION – to provide comprehensive automotive products and services through synergy that would ensure complete customer satisfaction and best interest of all stakeholders.