Audit Senior Manager
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 4 years ago
2020-09-21T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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
Đặc quyền và lợi ích
Company Car
Paid Sick Leave
Employee Discounts
Performance Bonus
Paid Holidays
Paid Vacation Leave
Transportation Allowances
Maternity & Paternity Leave
Kỹ năng cần thiết
- Report Writing
- Auditing and Compliance
- Attention to Detail
- Internal Audit
- Problem Solving
Khóa học ưa thích
- Accountancy
- Internal Auditing
Tóm tắt công việc
- Trình Độ Công Việc
- Giám đốc/ Chuyên viên
- Ngành Nghề
- Manufacturing and Production
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Often
- Địa chỉ văn phòng
- Prime Hotel 70 Sgt. Esguerra Avenue, South Triangle, Quezon City
- Ngành nghề
- Consumer Goods
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://megaprimefoods.com.ph/
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Về 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