Audit Manager
Toyota Alabang
- Muntinlupa, PhilippinesAlabang Zapote Road corner, Muntinlupa, Metro Manila, PhilippinesMuntinlupaMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-06-30T03:15:07.469703+00:00Deskripsi Pekerjaan
- Drafts the Internal Audit Charter of the organization in line with the standards.
- Develops risk-based annual audit: detailing the scope nature and timing of audit activities.
- Designs internal audit procedures and work programs.
- Identifies key areas of risk to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Discusses findings with the Senior Managements.
- Reviews work done by the Audit Supervisors.
- Supervises Audit Supervisors in various assigned audit activities.
- Assists the development of an internal control cultures, including training to staff.
Kualifikasi Minimum
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Must be a Certified Public Accountant.
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5 years work experience in a Managerial capacity.
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Preferably with work experience in Auditing Firm or in an Automotive Company.
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Knowledgeable in audit principles and standards, business operations, statistical analysis, and risk-based auditing.
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Excellent in written and oral communication skills.
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Confident in making presentations reports, analysis, and audit findings.
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Strong analytical and planning skills.
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Good communication and presentation skills.
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Excellent problem-solving skills.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Alabang Zapote Road corner, Muntinlupa, Metro Manila, Philippines
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