Audit Senior Manager
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2020-09-21T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Implementing the audit plan
- Planning and performing financial and operational audits
- Identifying business process risks
- Documenting the results of the evaluations
- Decide how best to allocate audit resources, and improve audit procedures/processes
- Resolve issues that fall out of normal procedures
- Prepare audit reports reflecting the results of the work performed
- Carry out complex analysis and resolving complicated issues that require high precision
- Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
- Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
- Coming up with ways to improve processes, services, and products to internal and external customers.
Kualifikasi Minimum
- Bachelor’s degree in Accounting, Finance, or in a related discipline
- Possess 5+ years of audit experience, financial institution experience desirable
- Should be a Certified CIA or CPA (or actively working towards earning a designation)
- Should be familiar with financial institution laws and regulations and best practices
- Have a good understanding of internal controls
- Possess sound knowledge of business risks and practices, and business process improvements
- Have knowledge of Institute of Internal Auditor’s standards
- Must possess management, organizational, team building, coaching, and mentoring skills
- Strong analytical, statistical, and problem-solving skills
- Possess a high level of work ethic and integrity
- Ability to investigative records, history, audits, and many more
- Ability to see sensitive issues for timely communication and/or escalation
- Should be able to exercise sound judgment and discretion
- Strong verbal communication and writing skills
- Demonstrate the ability to clearly provide written reports that clearly summarize issues
- Ability to present solutions in an understandable and logical manner
Fasilitas dan Tunjangan
Company Car
Paid Sick Leave
Employee Discounts
Performance Bonus
Paid Holidays
Paid Vacation Leave
Transportation Allowances
Maternity & Paternity Leave
Keahlian yang diperlukan
- Report Writing
- Auditing and Compliance
- Attention to Detail
- Internal Audit
- Problem Solving
Jurusan yang Diminati
- Accountancy
- Internal Auditing
Ringkasan Perkerjaan
- Tingkat Posisi
- Direktur / Eksekutif
- Spesialisasi
- Manufacturing and Production
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- Prime Hotel 70 Sgt. Esguerra Avenue, South Triangle, Quezon City
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Tentang Mega Sardines
Mega Fishing 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.
OUR PURPOSE - We exist to help the Filipino in nation-building by providing high-quality, value-for-money food products.
OUR CORE VALUES - Give each Home More Reason to be Inspired