Internal Audit Supervisor
- Full Time
- Central Luzon- All
- Salary As Per Industry Standard
Work Address : Angeles-Magalang Road, Pulung Maragul, Angeles City
- Will audit on dealership and non-dealership affiliates
- Plans, organizes and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work.
- Conduct risks assessment of assigned department or functional area by comparing actual performance against agreed and approved standards
- Makes recommendation on the systems and procedures being reviewed, report on the finding recommendations and monitor managements response and implementation
- Provides management with an opinion and recommendations on the internal controls particularly areas of improvements.
- Establish risk based audit program, by determining scope of review and reviewing the suitability of internal control design.
- Assuring that the company has effective cost internal operating and financial controls in place to safeguard its assets and verifying the existence of such assets.
- Review operations program to ascertain whether results are consistent with established objectives and goals and whether the operations and programs are being carried as plan.
Job Type / Category
Required Education, Skills, and Qualifications
- Must be Certified Public Accountant
- With at least 2-5 year working experience in an Audit firm.
- Must be computer literate
- Possess strong interpersonal and communication skills
- Excellent analytical skills and keen to details
- Possess excellent people management skills
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