KEY RESPONSIBILITIES
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
Discuss audit findings and recommendations with line managers and report significant issues to the management for appropriate action
Prepare audit reports in line with the approved audit plan
Monitor the timely implementation of the management actions recommended in the audit reports
Monitor the timely implementation of the management actions recommended in the audit reports
Provide the management and Audit team with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization
Assist in the development of an internal control culture, including training of new hires and existing employees
Monitor the trends and developments in the internal audit area
Conduct ad-hoc investigations and reviews as requested by the management and or the audit team
Liaise with the internal auditor /field auditor on external control issues
COMPETENCY
a. Graduate of any four (4) year course or Accounting Graduate
b. Minimum of three (3) years previous experience with auditing in the food industry is preferred
c. Expertise in internal audit, risk and control functions d. Ability to interact in a professional manner in both individual and group settings
d. Excellent communications and presentation skills
e. Personal organization and planning skills
f. Ability to organize and prioritize
g. Ability to explain findings and to convince the organization to implement audit recommendations as needed
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
Discuss audit findings and recommendations with line managers and report significant issues to the management for appropriate action
Prepare audit reports in line with the approved audit plan
Monitor the timely implementation of the management actions recommended in the audit reports
Monitor the timely implementation of the management actions recommended in the audit reports
Provide the management and Audit team with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization
Assist in the development of an internal control culture, including training of new hires and existing employees
Monitor the trends and developments in the internal audit area
Conduct ad-hoc investigations and reviews as requested by the management and or the audit team
Liaise with the internal auditor /field auditor on external control issues
COMPETENCY
a. Graduate of any four (4) year course or Accounting Graduate
b. Minimum of three (3) years previous experience with auditing in the food industry is preferred
c. Expertise in internal audit, risk and control functions d. Ability to interact in a professional manner in both individual and group settings
d. Excellent communications and presentation skills
e. Personal organization and planning skills
f. Ability to organize and prioritize
g. Ability to explain findings and to convince the organization to implement audit recommendations as needed
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Circa Logica Group on behalf of Confidential
About the company
Circa Logica Group on behalf of Confidential jobs
Clark, Central Luzon
Position Field Auditor recruited by the company Circa Logica Group on behalf of Confidential at Quezon, Joboko automatically collects the salary of , finds more jobs on Field Auditor or Circa Logica Group on behalf of Confidential company in the links above
About the company
Circa Logica Group on behalf of Confidential jobs
Clark, Central Luzon