aud it Supervisor (marilao, bulacan)Kitchen Beauty Marketing Corporation

.Oversees audit planning, field work and audit reporting. .Tailor review programs and testing procedures to ensure its appropriateness to the processes being reviewed. .Review audit work papers prepared by audit team to ensure compliance to the depar .Oversees audit planning, field work and audit reporting. .Tailor review programs and testing procedures to ensure its appropriateness to the processes being reviewed. .Review audit work papers prepared by audit team to ensure compliance to the department's internal control and methodology. .Prepares reports and communicates findings, recommendations and audit status to line and senior management. .Analyze and resolve audit issues in a timely manner .Assist Manager in the performance development of audit team and internal control improvement to achieve operational efficiency and in managing budgeted hours. .Assist in risk assessment and mitigation activities. .Train/mentor staff assigned to the team. .Responsible for the daily supervision of audit team to ensure quality and timely output. JOB QUALIFICATIONS: .Bachelor's degree in Accountancy .3-5 years of prior business experience in financial, operational and compliance auditing or 3 year supervisor level accounting/audit position within retail company .Ability to present concisely and descriptively in both oral and written format .Knowledgeable in SAP or Oracle system .Proficient in MS Office (Excel/Word /PPT and flowcharting capability required) .Accuracy and exemplary attention to details .Good analytical, interpersonal, time management and communications skills .Capable of presenting results to senior management
Monster

Central Luzon
Permanent
Full-time