Chief Internal Auditor
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 3 years ago
2021-08-29T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Leading the development of the annual audit plan
- Evaluating and assessing significant new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion
- Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising policies and plans relating to the activity or function under audit review.
- Regular reporting to the Audit Committee and management summarizing results of audit activities, including recommendations for improvement.
- Conducting periodic follow-up audits to evaluate the adequacy of management’s implementation of Internal Audit recommendations.
Kualifikasi Minimum
- A minimum of 10 years experience within internal audit with a minimum of 5 years in a leadership/directing role in a large and diverse organization
- Demonstrated ability to assess risks, recommend financial controls and implement broad strategies for a successful audit program is required;
- Project management or audit experience related to financial information system audits and experience managing a team is also required
- Excellent computer skills including knowledge of Microsoft Office, e-mail, website navigation, and report writing tools are required
- Strong collaboration, negotiation, and teamwork skills to obtain acceptance of audit objectives, control criteria/standards and audit recommendations
- Strong verbal and written communication skills, including the ability to present audit results and recommendations to management and staff as well as prepare clear, well-written audit reports
- High attention to detail and excellent analytical skills
Fasilitas dan Tunjangan
Company Car
Gym Membership
Performance Bonus
Maternity & Paternity Leave
Employee Discounts
Keahlian yang diperlukan
- Report Writing
- Presentation Skills
- Auditing and Compliance
- Attention to Detail
- Internal Audit
Jurusan yang Diminati
- Accountancy [Internal Audit]
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- 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