chief Internal AuditorSigma Dynamics and Professionals Placement Agency
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 17/11/2023
Deadline: 13/09/2021
Qualifications & Job Description:
• Leading the development of the annual audit plan
• Evaluating and assessing significant new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion
• Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising policies and plans relating to the activity or function under audit review.
• Regular reporting to the Audit Committee and management summarizing results of audit activities, including recommendations for improvement.
• Conducting periodic follow-up audits to evaluate the adequacy of management's implementation of Internal Audit recommendations.
• Leading the development of the annual audit plan
• Evaluating and assessing significant new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion
• Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising policies and plans relating to the activity or function under audit review.
• Regular reporting to the Audit Committee and management summarizing results of audit activities, including recommendations for improvement.
• Conducting periodic follow-up audits to evaluate the adequacy of management's implementation of Internal Audit recommendations.
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Sigma Dynamics and Professionals Placement Agency
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Sigma Dynamics and Professionals Placement Agency jobs
Batangas City, Calabarzon
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About the company
Sigma Dynamics and Professionals Placement Agency jobs
Batangas City, Calabarzon