Internal Audit Manager
DMCI Power Corporation
- Makati, Philippines2281 Chino Roces Ave, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-05-28T16:00:00+00:00Miêu Tả Về Công Việc
Work involves directing comprehensive risk-based internal audit program, including:
- Financial, operational and compliance audit projects
- Provide direction to the development of annual internal audit plan
- Provide ongoing training, coaching, and supervision to the internal auditors
The role also requires adherence to high quality audit work and professional ethical standards.
Trình độ tối thiểu
- Bachelor's Degree in Accounting, Engineering or Internal Auditing
- Preferably with certifications such as Ceritifed Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
- At least seven (7) years of functional experience in auditing
- Experience in auditing, accounting, business analysis or program evaluation including managerial and project management
- Knowledge and skill of applying internal auditing, accounting and mangement principles and practices
- Comprehensive knowledge of the International Professional Practices Framework (IPPF), including the ISPPIA, developed by the Institute of Internal Auditors (IIA)
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Architecture and Engineering
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- 2281 Chino Roces Ave, Makati, Metro Manila, Philippines
- Ngành nghề
- Other Industry
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
Về DMCI Power Corporation
DMCI Power Corporation was established in 2006 to serve as the power generation arm of DMCI Holdings, Incorporated to energize the small and remote islands in the country using all available technology that could provide reliable and sustainable supply of electricity at a competitive rate. DMCI Power continues to pursue its vision of becoming a major player in the Philippine power industry as it has established its presence in three (3) island provinces: Masbate, Palawan and Mindoro categorized as missionary areas by the government. Steadfast on its goal to become the most competitive power provider in the country, DMCI Power continues to expand by acquiring more power assets through competitive public bidding.