Audit Manager - ParanaqueComglasco Aguila Glass Corporation
Workplace: Parañaque
Salary: Agreement
Work form: Full time
Posting Date: 16/06/2025
Deadline: 22/10/2020
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Description
Job Summary:
Responsible for overseeing the procedures and accuracy of record keeping and accounting functions.
Assigned to provide independent assurance that the company's risk management, governance and internal control processes are operating effectively.
Duties and Responsibilities:
1. Establish an Audit Work Plan.
2. Report regularly to the President, Vice President and MANCOM regarding the performance of the Audit Work Plan.
3. Develop and maintain a system to monitor disposition of results communicated to management.
4. Develop and maintain a quality assurance and improvement program that covers all aspects of Internal Audit Activity.
5. Oversight of auditors including talent acquisition, retention, development and performance evaluation.
6. Warrant performance of follow-up audits on status of previously reported exceptional findings to check recurrence and implementation of agreed resolutions and recommendations.
7. Ascertain that all audits are timely.
8. Establish policies and procedures to guide company operations to achieve efficiency and operational excellence.
9. Champion organizational decisions and changes in a credible way, i.e. be an open advocate for change.
10. Perform feasibility study and cost/benefit analysis as it relates to business needs when required by top management. Focus on Cost and milestone achievements to keep costs low and productivity high.
11. Ensure that all policies (corporate, departmental and sectional) are well archived, monitored and implemented for control purposes.
12. Pre-audit of master payroll
13. Post-audit of expenses incurred on official business trips.
14. Post-audit of Selling Price Variances
15. Investigate incidents on breakage (as member of the Investigative Committee.
16. Oversee the CNC department in terms of implementation of CNC Guidelines.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): Tagalog
Availability for travel: No
Availability for change of residence: No
Job Summary:
Responsible for overseeing the procedures and accuracy of record keeping and accounting functions.
Assigned to provide independent assurance that the company's risk management, governance and internal control processes are operating effectively.
Duties and Responsibilities:
1. Establish an Audit Work Plan.
2. Report regularly to the President, Vice President and MANCOM regarding the performance of the Audit Work Plan.
3. Develop and maintain a system to monitor disposition of results communicated to management.
4. Develop and maintain a quality assurance and improvement program that covers all aspects of Internal Audit Activity.
5. Oversight of auditors including talent acquisition, retention, development and performance evaluation.
6. Warrant performance of follow-up audits on status of previously reported exceptional findings to check recurrence and implementation of agreed resolutions and recommendations.
7. Ascertain that all audits are timely.
8. Establish policies and procedures to guide company operations to achieve efficiency and operational excellence.
9. Champion organizational decisions and changes in a credible way, i.e. be an open advocate for change.
10. Perform feasibility study and cost/benefit analysis as it relates to business needs when required by top management. Focus on Cost and milestone achievements to keep costs low and productivity high.
11. Ensure that all policies (corporate, departmental and sectional) are well archived, monitored and implemented for control purposes.
12. Pre-audit of master payroll
13. Post-audit of expenses incurred on official business trips.
14. Post-audit of Selling Price Variances
15. Investigate incidents on breakage (as member of the Investigative Committee.
16. Oversee the CNC department in terms of implementation of CNC Guidelines.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): Tagalog
Availability for travel: No
Availability for change of residence: No
Other Info
Parañaque, National Capital Region · 22 September (updated)
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Comglasco Aguila Glass Corporation
About the company
Comglasco Aguila Glass Corporation jobs
Parañaque, National Capital Region · 22 September (updated)
Position Audit Manager - Paranaque recruited by the company Comglasco Aguila Glass Corporation at Parañaque, Joboko automatically collects the salary of , finds more jobs on Audit Manager - Paranaque or Comglasco Aguila Glass Corporation company in the links above
About the company
Comglasco Aguila Glass Corporation jobs
Parañaque, National Capital Region · 22 September (updated)