- Full Time
- National Capital Reg- Quezon City
- Salary As Per Industry Standard
Work Address : #73 Scout Fernandez St. Brgy. Laging Handa, Quezon City
- Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
- Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
- Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
- Develop annual audit plan and coordinate audit activities.
- Oversee audit planning and reporting activities according to established policies.
- Supervise audit team to ensure quality and on-time delivery.
- Evaluate performance of audit staffs and provide appropriate feedback.
- Assist in risk assessment and mitigation activities.
- Organize trainings for audit team for skill development.
- Coordinate with team to review audit findings.
- Prepare reports with audit findings and recommendations.
- Assist in developing budgets and timelines for upcoming audits.
- Evaluate current audit procedures and recommend improvements.
- Evaluate and enhance internal controls to improve operational efficiency
- Discuss with management about audit observations, recommendations and actions to be taken
- Prepare clear and complete audit work papers and store them in department repository.
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1. Female 2. 18 to 25 years old 3. Must possess a bachelor’s degree in Business Studies / Management and the like 4. Must be proficient in using Microsoft Excel 5. Exemplary mathematical and analytical skills 6. At least 1 year working experience in Warehouse Management / Purchasing / Logistics / Distribution 7. Must be willing to be assigned in Mandaluyong area
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