Internal Audit headCebu Belmont Inc.

CEBU BELMONT INC.
 
Is currently looking for:
 
INTERNAL AUDIT HEAD
 
Qualifications:
Prefers graduate of Bachelor's degree in Finance/Accountancy, Business Administration or its equivalent.
At least two (2) years' work experience as an audit officer.
Planning and performing operational and financial audits.
Identifying business process risks
Developing testing methodologies to evaluate the adequacy of controls
Documenting the results of the evaluations
Developing recommendations and reports based on audits and presenting these ideas to senior management
Formulating professional development for junior staff members
Planning and allocating resources and individuals in accordance with skills and schedules
Prepares audit memorandum
Prepares Audit Report
Prepare Annual Audit Plan
Manages performance of audit to make sure that regulations and sector rules are still being met and best practices are being followed.
Communication skills, including oral communication, report writing, and presentation skills
Problem-solving skills (i.e., conceptual and analytical thinking)
Ability to promote the value of internal audit among key employees within the organization
Keeping abreast with regulatory changes and industry standards
Knowledge in auditing, internal standards, fraud awareness, and professional ethical standards.
Knowledge in enterprise risk management (i.e., risk analysis and control assessment)
Location: Mandaue City, Cebu