Internal Audit Specialist
Mega Sardines
- Zamboanga City, PhilippinesSgt. Esguerra Avenue , Zamboanga City, Zamboanga Peninsula, PhilippinesZamboanga CityZamboanga PeninsulaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 3 years ago
2021-04-29T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Kualifikasi Minimum
- With Internal Audit experience for atleast 2 years. Preferably from a food or retail company
- Adept in technical accounting, internal audit methodology and standards
- Solid understanding of risk and controls concepts
- Knowledgeable in SAP ERP System
- Possess strong communication skills
- Possess strong analytical skills
- Willing to go on field work
Fasilitas dan Tunjangan
Paid Sick Leave
Employee Discounts
Paid Vacation Leave
Maternity & Paternity Leave
Paid Holidays
Keahlian yang diperlukan
- Report Writing
- Action Planning
- Auditing and Compliance
- Internal Audit
Jurusan yang Diminati
- Accountancy [Internal Audit]
- Internal Auditing
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Zone 3 Cawit Zamboanga 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