Audit Supervisor
RBT Consulting Corporation
- Quezon City, PhilippinesSan Juan, Metro Manila, Philippines, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 5 years ago
2019-07-28T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Assists in the preparation of the HGC-GM divisions’ annual audit plan.
- Prepares all the business units’ annual audit plan.
- Preparation of financial statements for selected business units.
- Annual Financial Audit of financial reports submitted by the finance and accounting department.
- Risk-based Audit: Identify risks and propose action plans to Management Committee and/or Business Unit Heads to mitigate.
- Business Process Audit: Identify process improvements and recommend necessary controls to Management Committee and/or Business Unit Heads.
- Assist in the improvement and development of Group Management and business unit policies
- Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
- Ensure enforcement and implementation of corrective actions based on audit findings.
Trình độ tối thiểu
- With atleast 3-5 years of work experience
- Certified Public Accountant
- Must be practicing Certified Internal Audit
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- San Juan, Metro Manila, Philippines
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Về RBT Consulting Corporation
RBT Consulting Corporation, is an end-to-end Human Resources Consulting company.
We deal with all services relating to Human Resources, from Executive Search, HR and Payroll Outsourcing and Human Resources Information System (HRIS).
RBT Consulting Corporation, is a member of Sagesoft Solutions Inc. Group of Companies, a dynamic group of companies who are in to IT Infrastructure, open sources systems and lately, ventured into payment gateways and financial services.
RBT Consulting Corporation's main focus is on the development are productivity oriented solutions and high impact HR services ranging from HR System Development and implementation to organization development consulting. We also cater to outsourced HR services, payroll and talent search and placement.
Our Human Resource Information System is powered by RBT Software which is used by more than a hundred clients located in the Philippines, USA, France, Australia and Spain.