Audit Senior Manager
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công 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/
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