Internal Audit Supervisor
Global-Estate Resorts, Inc (Subsidiary of Megaworld Corp.)
- Taguig, Philippines15th Floor, 15th Floor, Meralco Avenue Flyover , Taguig, Metro Manila, Philippines, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2019-08-27T16:15:54.648468+00:00Ditutup.
Deskripsi Pekerjaan
- Participates in the development of the annual audit plan, manuals and other training aids.
- Assists in scheduling of projects, staff assignments and budgeting hours for audits so as to comply with needs within the scope of the Department’s overall program.
- Supervises the work of auditors engaged in the reviews of audit organizational and functional activities.
- Tracks the progress of audits by providing assistance to auditors in compiling, drafting and completing audits and audit reports.
- Plans the theory and scope of the audit and prepares or assists in preparing audit program.
- Reviews and approves the purpose, scope and audit approach of each audit project.
- Directs audit projects to see that professional standards are maintained in the planning and execution and in the accumulation of evidentiary data.
- Counsels and guides auditors to see that the approved audit objectives are met and adequate practical coverage is achieved.
- Reviews and edits audit reports and identifies the need for improvements or correction as necessary and discusses reports with appropriate management in the company with the auditor-in-charge for the assigned project.
- Provides for and performs research on audit techniques.
- Assists in evaluating overall results of internal audits.
- Identifies factors causing deficient conditions and recommends courses of actions to improve the conditions including special surveys and audits.
- Participates in hiring, training and evaluating staff.
- Provides for a flow of communication between the Auditors, Audit Supervisor and the Manager.
- Conducts special reviews upon request of the management.
- Performs other related tasks that may be assigned by the Immediate Superior.
Kualifikasi Minimum
- Candidate must possess at least a Bachelor of Science in Accountancy or equivalent.
- At least 1 Year(s) of working experience in the related field is required for this position.
- Preferably 1-4 Yrs Experienced Employee specialized in Internal Audit or equivalent.
- CPA passer preferred but not required.
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
Fasilitas dan Tunjangan
Single Parent Leave
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave
Keahlian yang diperlukan
- Internal Audit
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Alliance Global Tower, 36th Street cor. 11th Avenue, Uptown Bonifacio Taguig City
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Tentang Global-Estate Resorts, Inc (Subsidiary of Megaworld Corp.)
Global-Estate Resorts, Inc a subsidiary of Megaworld Corporation, is a leading developer tourism estates in the Philippines. These masterplanned communities, featuring world-class lifestyle and leisure offerings are envisioned to set new standards in the country's tourism industry. GERI promotes a culture centered on teamwork and productivity and offers an environment that rewards performance and loyalty with career advancement and professional growth.