Audit Manager
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 10 months ago
2023-06-27T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Provide significant support to the Internal Audit Department Head in the achievement of the Corporate Internal Audit’s functional objectives in accordance with International Internal Audit Standards.
- Assist the Internal Audit Department Head in developing and drafting the annual risk-based audit plan and managing audit projects for assigned entities.
- Schedules and plans audits, initiates project/engagement planning, assess risk and develops audit programs.
- Manages the full audit cycle including guidance to Internal Auditors in the engagement level planning and reviews the accuracy of audit results and reports.
- Develops recommendations to address the symptoms (quick fix) and root cause (sustainable fix) of the audit findings.
- Develops and provides risk and controls awareness training to educate the process owners.
Trình độ tối thiểu
- Preferably a Bachelor’s Degree in Accountancy or another closely related field
- Excellent verbal, written and interpersonal communication skills
- Technical skills (accounting, auditing)
- Persuading and influencing
- Monitoring and evaluation skills
- Analytical and problem-solving skills
- Planning and organization skills
- Business acumen skills
- Project management skills
- Leadership skills
- Atleast seven (7) years of experience in internal auditing.
- Preferably have audit related certifications such as but not limited to CPA, CIA, CISA, etc.
Đặc quyền và lợi ích
Company Car
Gym Membership
Performance Bonus
Maternity & Paternity Leave
Employee Discounts
Kỹ năng cần thiết
- Presentation Skills
- Auditing and Compliance
- Attention to Detail
- Internal Audit
Khóa học ưa thích
- Internal Auditing
- Accountancy
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- 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