chief internal Officer - metro manilaSigma Dynamics
Salary: Agreement
Work form: Full time
Posting Date: 05/02/2026
Deadline: 23/08/2021
Description
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.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
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.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
₱ 99,999.00 monthly · Quezon City, National Capital Region · Now (updated)
Submit profile
Sigma Dynamics
About the company
Sigma Dynamics jobs
Laguna, Calabarzon · 28 July
Position chief internal Officer - metro manila recruited by the company Sigma Dynamics at , Joboko automatically collects the salary of , finds more jobs on Chief Internal Officer - Metro Manila or Sigma Dynamics company in the links above